Muster Roll No. : 84	Date From : 03/04/2021    Date To : 17/04/2021	Sanction No. : 10477    Sanction Date : 03/11/2020
Work Code : 2607008063/RC/9989038811	Work Name : const. of street and Drain + SVC2 (2607008063/RC/9989038811)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 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 parmjit kaur(Self) PB-07-008-063-001/27 OTHER MOHANWAL P A P P P P P P A P P A A A A 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL000399 Credited 30/04/2021   2 Sukhweer Singh(Self) PB-07-008-063-001/56 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000399 Credited 30/04/2021   3 malkiat kaur(Self) PB-07-008-063-001/22 OTHER MOHANWAL P A P P P P P P A P P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000399 Credited 30/04/2021   4 Satnam Singh(Self) PB-07-008-063-001/60 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL000399 Credited 30/04/2021   5 Harinder Singh(Self) PB-07-008-063-001/55 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000399 Credited 30/04/2021   6 Jasveer Singh(Son) PB-07-008-063-001/11 OTHER MOHANWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL000399 Credited 30/04/2021   7 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL P A P P P P P P A P P A A A A 9 269 2421 0 0 2421 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000399 Credited 30/04/2021   8 Rom Kumari(Self) PB-07-008-063-001/41 OTHER MOHANWAL P A P P P P P P A P P A A A A 9 269 2421 0 0 2421 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL000399 Credited 30/04/2021   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23672

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 2959

Total man days : 88