Muster Roll No. : 4883	Date From : 28/01/2021    Date To : 07/02/2021	Sanction No. : 4145    Sanction Date : 18/01/2021
Work Code : 2603002013/RC/9989037751	Work Name : INTRELOCKING(GURNAIB SING S/O BUTA SINGH TO PAPPA SINGH BOHARH SINGH)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 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(Wife) PB-03-002-013-001/12 SC Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL032330 Credited 12/03/2021   2 Ramesh Singh(Self) PB-03-002-013-001/96 SC Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 HDFC MAKHU HDFC0002362 2603002WL032330 Credited 12/03/2021   3 MITHUN(Self) PB-03-002-013-001/85 SC Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL032330 Credited 12/03/2021   4 VIJAY KUMAR(Self) PB-03-002-013-001/56 SC Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   5 MAYA(Wife) PB-03-002-013-001/46 SC Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   6 Kulwinder Kaur(Self) PB-03-002-013-001/95 SC Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   7 Nisha(Self) PB-03-002-013-001/100 SC Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 ALLAHABAD BANK MANOCHAHAL ALLA0213343 2603002WL032330 Credited 12/03/2021   8 PATRAS GILL(Self) PB-03-002-013-001/86 SC Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   9 SURJIT SINGH(Self) PB-03-002-013-001/51 SC Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   10 GURMEET KAUR(Self) PB-03-002-013-001/99 OTHER Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   11 HARJEET SINGH(Self) PB-03-002-013-001/107 OTHER Gurdittiwala P P P P A P P P P P A 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL032330 Credited 12/03/2021   Daily Attendence 11 11 11 11 0 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 2367

Total man days : 99