Muster Roll No. : 1134	Date From : 28/10/2020    Date To : 07/11/2020	Sanction No. : 1853/.    Sanction Date : 22/05/2020
Work Code : 2620009002/WH/9989010221	Work Name : Renovation of Pond sur singh road Bhuchar Kalan 20-21 (2620009002/WH/9989010221)

Measurement Book Detail

MB NO.  9        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 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 gurlal singh(Self) PB-20-009-002-001/240 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL008432 Credited 02/12/2020   2 damandeep singh(Self) PB-20-009-002-001/241 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL008432 Credited 02/12/2020   3 manpreet singh(Son) PB-20-009-002-001/152 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008432 Credited 01/12/2020   4 karanjit singh(Self) PB-20-009-002-001/238 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009219 Credited 02/01/2021   5 gursimran singh(Self) PB-20-009-002-001/239 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 ICICI BANK CHABAL ICIC0003746 2620009WL008432 Credited 01/12/2020   6 Manjit singh(Son) PB-20-009-002-001/152 SC BHUCHAR KALAN P P P P P P A P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL008432 Credited 01/12/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 2630

Total man days : 60