Muster Roll No. : 2516	Date From : 13/10/2020    Date To : 18/10/2020	Sanction No. : 126    Sanction Date : 02/09/2020
Work Code : 2601017030/RC/9989027819	Work Name : Constuction of Street2 Sandalpur (2601017030/RC/9989027819)

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 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 Bhupinder Singh(Self) PB-01-017-030-001/96 OTHER SANDALPUR A A A A A A 0 263 0 0 0 0       2601017WL024294   2 Amrik Singh(Self) PB-01-017-030-001/97 OTHER SANDALPUR A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL024294   3 Lakhwinder singh(Self) PB-01-017-030-001/88 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL024294 Credited 09/11/2020   4 Davinder singh(Self) PB-01-017-030-001/90 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024294 Credited 09/11/2020   5 SINGARA SINGH(Self) PB-01-017-030-001/15 OTHER SANDALPUR A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024294   6 neelam kumari(Self) PB-01-017-030-001/83 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024294 Credited 09/11/2020   7 Sukhwinder Singh(Self) PB-01-017-030-001/78 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024294 Credited 09/11/2020   8 Buta Ram(Self) PB-01-017-030-001/79 OTHER SANDALPUR P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024294 Credited 09/11/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 986.25

Total man days : 30