Muster Roll No. : 4545	Date From : 06/02/2021    Date To : 15/02/2021	Sanction No. : 2603003/2020-2021/38377/AS    Sanction Date : 28/01/2021
Work Code : 2603003008/RC/9989035235	Work Name : LINK ROAD TO TEK SINGH DE GHAR TAK INTERLOCKING AND SEWAGE (BAGGE WALA) (2603003008/RC/9989035235)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Sukhwinder Singh(Self) PB-03-003-142-001/43 SC Tali Gulam P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL034236 Credited 12/03/2021   2 Tirath Singh(Self) PB-03-003-142-001/48 SC Tali Gulam P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL034236 Credited 12/03/2021   3 BALJIT KAUR(Self) PB-03-003-008-001/105 OTHER Baggewala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL034236 Credited 12/03/2021   4 SUKHDEEP KAUR(Self) PB-03-003-008-001/106 OTHER Baggewala P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL034236 Credited 12/03/2021   5 GURSEWAK SINGH(Self) PB-03-003-086-001/69 OTHER Kamala Middu P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL034236 Credited 12/03/2021   6 Jagjeet singh(Self) PB-03-003-142-001/84 SC Tali Gulam P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL034236 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 2279.3333

Total man days : 52