Muster Roll No. : 3448	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : 2602004/2020-2021/32978/AS    Sanction Date : 23/10/2020
Work Code : 2602004012/RC/9989028555	Work Name : Burm work at village Bhagwan of road from Village to Bhoma 2020-21 (2602004012/RC/9989028555)

Measurement Book Detail

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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 Pang Singh(Self) PB-02-004-012-001/148 SC P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL020712 Credited 03/12/2020   2 Jeevan singh(Self) PB-02-004-012-001/115 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL020712 Credited 03/12/2020   3 Harbhajan singh(Self) PB-02-004-012-001/123 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL020712 Credited 03/12/2020   4 Baldev Singh PB-02-004-012-001/11 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL020712 Credited 02/12/2020   5 Kuldeep singh(Self) PB-02-004-012-001/147 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL020712 Credited 03/12/2020   6 Balkar Singh PB-02-004-012-001/6 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL020712 Credited 03/12/2020   7 Sawinder singh(Self) PB-02-004-012-001/156 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL020712 Credited 03/12/2020   8 Lovejit sigh(Self) PB-02-004-012-001/143 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL020712 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1841

Total man days : 56