Muster Roll No. : 3493	Date From : 02/12/2020    Date To : 15/12/2020	Sanction No. : AD/582    Sanction Date : 25/09/2020
Work Code : 2616004033/RC/9989033511	Work Name : Laying Dry Bricks on edge paving (Dabwali Road To Dhani Vakeel singh) at vill. Fatuhi wala

Measurement Book Detail

MB NO.  22        Page NO.  56

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 8 9 10 11 12 13 14 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 MAHINDER SINGH(Self) PB-16-004-033-001/160 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL010824 Credited 02/01/2021   2 AMARJEET SINGH(Self) PB-16-004-033-001/218 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A A A P P P P P P A P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL010824 Credited 01/01/2021   3 GURWINDER KAUR(Wife) PB-16-004-033-001/320 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 HDFC HDFC, Badal HDFC0002960 2616004WL010824 Credited 01/01/2021   4 DARSHAN SINGH(Self) PB-16-004-033-001/447 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P P A A A A A A A 6 263 1578 0 0 1578 HDFC HDFC, Lambi HDFC0003194 2616004WL010824 Credited 01/01/2021   5 VIJAY KUMAR(Self) PB-16-004-033-001/139 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010824 Credited 02/01/2021   6 GURPREET SINGH(Self) PB-16-004-033-001/398 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010824 Credited 01/01/2021   7 RAJA SINGH(Self) PB-16-004-033-001/320 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010824 Credited 01/01/2021   8 KAURJIT KAUR(Wife) PB-16-004-033-001/398 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL010824 Credited 01/01/2021   Daily Attendence 7 7 0 8 8 8 8 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 2893

Total man days : 88