Muster Roll No. : 912	Date From : 22/05/2021    Date To : 31/05/2021	Sanction No. : 0000171    Sanction Date : 30/04/2021
Work Code : 2605020057/RC/9989047623	Work Name : Dismentalling of brick flooring at village Idda 0.99 (2605020057/RC/9989047623)

Measurement Book Detail

MB NO.  373        Page NO.  63

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 7 8 9 10 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 SATWANT SINGH(Self) PB-05-020-057-001/101 OTHER Idda P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL003450 Credited 14/06/2021   2 NIKHIL KUMAR(Son) PB-05-020-057-001/54 SC Idda P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605020WL003450 Credited 15/06/2021   3 RESHAM(Husband) PB-05-020-057-001/30 SC Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   4 Nisha(Self) PB-05-020-057-001/70 SC Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   5 MANPREET SINGH(Self) PB-05-020-057-001/102 OTHER Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   6 Palo(Self) PB-05-020-057-001/22 SC Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   7 SEEMA(Self) PB-05-020-057-001/54 SC Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   8 BALVIR(Self) PB-05-020-057-001/103 OTHER Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   9 BALWINDER KAUR(Wife) PB-05-020-057-001/103 OTHER Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   10 GURBAKSH KAUR(Self) PB-05-020-057-001/58 SC Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   11 AJMER SINGH(Husband) PB-05-020-057-001/58 SC Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   12 TIRATHO(Self) PB-05-020-057-001/35 SC Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   13 GINDO(Daughter) PB-05-020-057-001/52 SC Idda P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK MALLIANKHURD IDIB000M067 2605020WL003450 Credited 15/06/2021   Daily Attendence 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 2421

Total man days : 117