Muster Roll No. : 3157	Date From : 21/01/2021    Date To : 04/02/2021	Sanction No. : 1971    Sanction Date : 27/05/2020
Work Code : 2601007175/RC/9989020086	Work Name : Interlock Tiles on way(Kharal 2020-21) (2601007175/RC/9989020086)

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 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 Gurjit singh(Self) PB-01-007-175-001/108 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL040417 Credited 12/03/2021   2 Balwinder Kumar(Self) PB-01-007-175-001/20 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL040417 Credited 12/03/2021   3 Manjit Singh(Self) PB-01-007-175-001/34 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL040417 Credited 12/03/2021   4 Manpreet Singh(Self) PB-01-007-175-001/39 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL040417 Credited 12/03/2021   5 Shingara Singh PB-01-007-175-001/42 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL040417 Credited 15/03/2021   6 Gurpreet Singh(Self) PB-01-007-175-001/7 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL040417 Credited 15/03/2021   7 munish kumar(Self) PB-01-007-175-001/88 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Punjab & Sind Bank Gandian PSIB0021128 2601007WL040417 Credited 12/03/2021   8 Mukwinder singh(Self) PB-01-007-175-001/109 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA PANIAR SBIN0050388 2601007WL040417 Credited 15/03/2021   9 Balbir singh(Self) PB-01-007-175-001/106 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL040417 Credited 15/03/2021   10 Hardeep singh(Self) PB-01-007-175-001/107 OTHER KHARAL GORAYA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL040417 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34190

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 3419

Total man days : 130