Muster Roll No. : 191	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1082-1083    Sanction Date : 12/11/2020
Work Code : 2605015071/RC/9989032458	Work Name : Est.for Construction for Streets / Under SVC-2 : Mand Morh : (Rs.684873/-)

Measurement Book Detail

MB NO.  126        Page NO.  38

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 PARAMJIT KAUR(Self) PB-05-015-071-001/11 SC Mand Morh P A A P A A P A A A A P A A P 5 269 1345 0 0 1345 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL001450 Credited 21/05/2021   2 KAMLA DEVI(Wife) PB-05-015-071-001/15 SC Mand Morh P P A P P P A A A A A A A A A 5 269 1345 0 0 1345 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL001450 Credited 20/05/2021   3 GIYAN KAUR(Self) PB-05-015-071-001/16 SC Mand Morh A A A A A P P P P A A A A A A 4 269 1076 0 0 1076 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL001450 Credited 21/05/2021   4 RASHPAL KAUR(Self) PB-05-015-071-001/20 SC Mand Morh A A A P A P A A P A A A A A A 3 269 807 0 0 807 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL001450 Credited 21/05/2021   5 SHINDO DEVI(Self) PB-05-015-071-001/6 SC Mand Morh A P A P A A P A A A A P A P A 5 269 1345 0 0 1345 AXIS BANK THE JALANDHAR CENTRAL COOPERATIVE BANK LTD UTIB0SJAL01 2605015WL001450 Credited 20/05/2021   6 GURJEET KAUR(Wife) PB-05-015-071-001/8 OTHER Mand Morh P A A A A P A A P A A A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA KISHANGARH SBIN0002395 2605015WL001450 Credited 08/06/2021   7 KIRAN(Wife) PB-05-015-071-001/5 SC Mand Morh P A A A P A A P A A P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK G T ROAD, KARTARPUR PUNB0351400 2605015WL001450 Credited 20/05/2021   8 BIMLA DEVI(Self) PB-05-015-071-001/18 SC Mand Morh A A A A P A P A P A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK G T ROAD, KARTARPUR PUNB0351400 2605015WL001450 Credited 20/05/2021   Daily Attendence 4 2 0 4 3 4 4 2 4 0 1 2 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1176.875

Total man days : 35