Muster Roll No. : 8542	Date From : 14/12/2020    Date To : 19/12/2020	Sanction No. : 2602001/2020-2021/20721/AS    Sanction Date : 07/09/2020
Work Code : 2602001128/RC/9989019277	Work Name : berm work samowal to main road dera baba nanak road (2602001128/RC/9989019277)

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 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 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL023059 Credited 01/01/2021   2 Jasbir Singh(Self) PB-02-001-046-001/324 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL023059 Credited 01/01/2021   3 raseed PB-02-001-128-001/2 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   4 Kirandeep Kaur(Self) PB-02-001-046-001/259 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   5 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   6 Satgurpal Singh(Self) PB-02-001-128-001/53 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   7 Raj Singh(Self) PB-02-001-128-001/56 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   8 Kuljeet Singh(Self) PB-02-001-128-001/72 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   9 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   10 Dharampreet singh(Self) PB-02-001-128-001/78 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   11 Kawaljit Singh(Self) PB-02-001-046-001/132 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   12 Inderjit Singh(Self) PB-02-001-046-001/322 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   13 Dhian Singh(Self) PB-02-001-046-001/323 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   14 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL023059 Credited 01/01/2021   15 Piara Singh(Self) PB-02-001-046-001/325 SC P P P P P P 6 263 1578 0 0 1578 AXIS BANK AJNALA UTIB0001416 2602001WL023059 Credited 02/01/2021   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90