Muster Roll No. : 21	Date From : 21/04/2019    Date To : 30/04/2019	Sanction No. : 2778    Sanction Date : 28/11/2018
Work Code : 2601010056/RC/87711	Work Name : Interlock tiles in school ground(Chuhewal) (2601010056/RC/87711)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Amritpal singh(Self) PB-01-010-056-001/89 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE KUTBI NANGAL ORBC0100489 2601010WL000711 Credited 06/05/2019   2 Gursharan kaur(Self) PB-01-010-056-001/96 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 IDBI BANK BATALA IBKL0001007 2601010WL002567 Credited 04/07/2019   3 Gurjit singh(Self) PB-01-010-056-001/87 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL002567 Credited 04/07/2019   4 Gurvinder singh(Self) PB-01-010-056-001/90 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601010WL000711 Credited 06/05/2019   5 Manjinder singh(Self) PB-01-010-056-001/88 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 CANARA BANK BATALA RAILWAY ROAD CNRB0002085 2601010WL000711 Credited 06/05/2019   6 Gurjit singh(Self) PB-01-010-056-001/92 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601010WL000711 Credited 06/05/2019   7 Jaswant singh(Self) PB-01-010-056-001/102 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601010WL002567 Credited 04/07/2019   8 Harmeet singh(Self) PB-01-010-056-001/95 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK SL BAWA DAV COLLEGE-BOYS PUNB0471200 2601010WL000711 Credited 06/05/2019   9 Ravinder singh(Self) PB-01-010-056-001/93 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 ALLAHABAD BANK SAGARPURA ALLA0210640 2601010WL000711 Credited 06/05/2019   10 Sawinder singh(Self) PB-01-010-056-001/91 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL000711 Credited 06/05/2019   11 Karandeep singh(Self) PB-01-010-056-001/94 OTHER CHUHEWAL P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL000711 Credited 06/05/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26510

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 2410

Total man days : 110