Muster Roll No. : 2160	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : FS-2142/33    Sanction Date : 01/09/2020
Work Code : 2602006053/RC/9989026947	Work Name : Khera Thanewal Const of Street Work Gurudwara Sahib to Phirni Tak (2602006053/RC/9989026947)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 SURJIT SINGH(Self) PB-02-006-053-001/150 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL016327 Credited 15/10/2020   2 LAKHWINDER KAUR(Wife) PB-02-006-053-001/150 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL016327 Credited 15/10/2020   3 RAJWINDER KAUR PB-02-006-008-001/30 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL016327 Credited 15/10/2020   4 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL016327 Credited 15/10/2020   5 KASHMIR KAUR PB-02-006-008-001/17 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL016327 Credited 15/10/2020   6 CHAND SINGH(Son) PB-02-006-053-001/27 OTHER P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL016327 Credited 15/10/2020   7 SHOLO KAUR(Wife) PB-02-006-053-001/8 SC P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE RAYYA, AMRITSAR ORBC0101338 2602006WL016327 Credited 15/10/2020   8 GURWINDER SINGH(Self) PB-02-006-053-001/145 OTHER P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Baba Bakala CNRB0006614 2602006WL016327 Credited 15/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 6312

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

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

Total man days : 48