Muster Roll No. : 2346	Date From : 26/11/2020    Date To : 10/12/2020	Sanction No. : 1497    Sanction Date : 24/08/2020
Work Code : 2605016100/RC/9989025896	Work Name : Dry brick on edge paving with sand grouted at village Mand Pundian 9.85 (2605016100/RC/9989025896)

Measurement Book Detail

MB NO.  964        Page NO.  6

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 11 12 13 14 15 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 kuldip singh(Self) PB-05-016-100-001/12 SC Mand Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Lohian Khas,Jalandhar CLBL0000015 2605016WL016974 Credited 01/01/2021   2 Surjit kaur(Self) PB-05-016-100-001/13 SC Mand Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL016974 Credited 01/01/2021   3 Amritpal Singh(Self) PB-05-016-100-001/11 OTHER Mand Punian P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL016974 Credited 01/01/2021   4 Darshan Kaur Pooni(Self) PB-05-016-100-001/1 OTHER Mand Punian P P P P P P P P P P X X X X X 10 263 2630 0 0 2630 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL016974 Credited 02/01/2021   5 Kulvir Singh(Self) PB-05-016-100-001/2 SC Mand Punian P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL016974 Credited 02/01/2021   6 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL016974 Credited 02/01/2021   7 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL016974 Credited 02/01/2021   8 Jagdish singh(Self) PB-05-016-070-001/80 SC Rame P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016974 Credited 01/01/2021   9 Vijay Kumar(Self) PB-05-016-070-001/112 SC Rame P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL016974 Credited 01/01/2021   10 Shano(Wife) PB-05-016-070-001/105 SC Rame P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 INDIAN BANK SHAHKOT IDIB000S639 2605016WL016974 Credited 01/01/2021   Daily Attendence 10 10 10 10 9 9 1 9 9 9 8 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 2866.7

Total man days : 109