Muster Roll No. : 7228	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2612007/2019-2020/6997/AS    Sanction Date : 05/03/2020
Work Code : 2612006034/AV/9988995003	Work Name : boundary wall 19/20 doad (2612006034/AV/9988995003)

Measurement Book Detail

MB NO.  21        Page NO.  3

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 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 GURMAIL SINGH(Self) PB-12-006-034-001/346 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007164 Credited 10/11/2020   2 PARKASH SINGH(Self) PB-12-006-034-001/397 OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007164 Credited 11/11/2020   3 MANPREET KAUR(Wife) PB-12-006-034-001/397 OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007164 Credited 11/11/2020   4 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007164 Credited 10/11/2020   5 BALJINDER KAUR(Wife) PB-12-006-034-001/667 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007164 Credited 11/11/2020   6 HARBHAJAN SINGH(Self) PB-12-006-034-001/768 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007164 Credited 11/11/2020   7 SUKHVEER KAUR(Wife) PB-12-006-034-001/768 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL007164 Credited 11/11/2020   8 ALA SINGH(Self) PB-12-006-034-001/667 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL007164 Credited 11/11/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48