Muster Roll No. : 4667	Date From : 19/12/2020    Date To : 24/12/2020	Sanction No. : 9995    Sanction Date : 27/10/2020
Work Code : 2617001048/FP/44982	Work Name : Nikasi Nalah(Mall Singh wala Road to Boha Main Road) Kasampur Chiana (2617001048/FP/44982)

Measurement Book Detail

MB NO.  150        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KALA SINGH(Self) PB-17-001-048-001/317 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL011803 Credited 04/01/2021   2 SATVIR SINGH(Self) PB-17-001-048-001/307 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL011803 Credited 05/01/2021   3 BHOLA SINGH(Self) PB-17-001-048-001/79 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011803 Credited 02/01/2021   4 GURTEJ SINGH(Self) PB-17-001-048-001/89 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011803 Credited 02/01/2021   5 JAGSIR SINGH(Self) PB-17-001-048-001/34 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL011803 Credited 02/01/2021   6 VIRA KAUR(Wife) PB-17-001-048-001/17 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011803 Credited 02/01/2021   7 PARAMJIT KAUR(Wife) PB-17-001-048-001/20 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011803 Credited 02/01/2021   8 GURMAIL KAUR(Wife) PB-17-001-048-001/60 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011803 Credited 02/01/2021   Daily Attendence 7 8 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1312.5

Total man days : 42