Muster Roll No. : 5730	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 0696    Sanction Date : 30/07/2020
Work Code : 2616003017/RC/9989025209	Work Name : Interlock paver in Streets (dabwali road to jabarjang de ghar tak)

Measurement Book Detail

MB NO.  17        Page NO.  114

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 MALKEET SINGH PB-16-003-017-001/105 OTHER ਕਰਮਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL011375 Credited 05/01/2021   2 AMANDEEP KAUR(Wife) PB-16-003-017-001/105 OTHER ਕਰਮਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL011375 Credited 05/01/2021   3 JABARJUNG SINGH(Self) PB-16-003-017-001/106 OTHER ਕਰਮਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL011375 Credited 05/01/2021   4 BHINDERPAL KAUR(Wife) PB-16-003-017-001/106 OTHER ਕਰਮਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL011375 Credited 05/01/2021   5 KIRNA SINGH(Wife) PB-16-003-017-001/53 SC ਕਰਮਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL011375 Credited 05/01/2021   6 BALDEV SINGH(Self) PB-16-003-017-001/107 OTHER ਕਰਮਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL011375 Credited 06/01/2021   7 ARJUN SINGH(Self) PB-16-003-017-001/57 OTHER ਕਰਮਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011375 Credited 06/01/2021   8 GURJEET SINGH(Self) PB-16-003-017-001/60 SC ਕਰਮਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL011375 Credited 05/01/2021   Daily Attendence 8 8 0 8 8 8 8

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

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

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

Total man days : 48