Muster Roll No. : 9413	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 529/2021    Sanction Date : 24/09/2021
Work Code : 2616003012/RC/9989058336	Work Name : LAYING THE INTERLOCK TILES GURSEWAK SINGH TO BALOR SINH DE GHAR TAK AT VILL TAMKOT

Measurement Book Detail

MB NO.  59        Page NO.  90

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 BAGGA SINGH(Self) PB-16-003-060-001/176 SC ਤਾਮ ਕੋਟ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005810 Credited 26/10/2022   2 MAKHAN SINGH(Self) PB-16-003-060-001/157 SC ਤਾਮ ਕੋਟ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005810 Credited 26/10/2022   3 RAVINDER SINGH(Self) PB-16-003-060-001/490 OTHER ਤਾਮ ਕੋਟ P P A P P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK MUKTSAR IOBA0001637 2616003WL005810 Credited 26/10/2022   4 DHARWINDER SINGH(Self) PB-16-003-060-001/204 SC ਤਾਮ ਕੋਟ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616003WL005810 Credited 26/10/2022   5 KULVEER SINGH(Self) PB-16-003-060-001/355 SC ਤਾਮ ਕੋਟ P P A P P P P 6 282 1692 0 0 1692 HDFC RUPANA HDFC0003006 2616003WL005810 Credited 26/10/2022   6 BALKAR SINGH(Self) PB-16-003-060-001/439 SC ਤਾਮ ਕੋਟ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL005810 Credited 26/10/2022   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36