Muster Roll No. : 4619	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2617002/2020-2021/227/AS    Sanction Date : 22/01/2021
Work Code : 2617002025/RC/9989035783	Work Name : CONST. OF STREET & DRAIN ( GURPREET SINGH S/O CHANAN SINGH HOUSE MAKHAN SINGH S/O KARNAIL SINGH HOUS (2617002025/RC/9989035783)

Measurement Book Detail

MB NO.  3958        Page NO.  120

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 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014093 Credited 12/03/2021   2 JAGDEV KAUR(Self) PB-17-002-033-001/281 OTHER ਨੰਦਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL014093 Credited 15/03/2021   3 GURCHARAN SINGH(Self) PB-17-002-033-001/175 SC ਨੰਦਗਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014093 Credited 15/03/2021   4 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL014093 Credited 15/03/2021   5 SUKHVINDER KHAN(Self) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL014093 Credited 12/03/2021   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30