Muster Roll No. : 9072	Date From : 07/01/2021    Date To : 20/01/2021	Sanction No. : 2602001/2020-2021/20715/AS    Sanction Date : 07/09/2020
Work Code : 2602001133/RC/9989020030	Work Name : berm work shahzada to kamalpur (2602001133/RC/9989020030)

Measurement Book Detail

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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 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 CHARAN KAUR PB-02-001-133-003/94 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL025342 Credited 12/03/2021   2 GURJOT KAUR PB-02-001-133-003/95 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL025342 Credited 12/03/2021   3 Harjinder Singh(Self) PB-02-001-133-003/110 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL025342 Credited 12/03/2021   4 Gurmukh singh(Self) PB-02-001-133-003/111 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL025342 Credited 12/03/2021   5 kulwinder kaur(Wife) PB-02-001-133-003/47 SC P P P P P P P P P P X X X X 10 263 2630 0 0 2630 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025342 Credited 15/03/2021   6 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025342 Credited 15/03/2021   7 Balwinder Singh(Self) PB-02-001-133-003/109 OTHER P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025342 Credited 15/03/2021   8 narinder singh(Self) PB-02-001-133-003/62 SC P P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL025342 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8 1 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 3320.375

Total man days : 101