Muster Roll No. : 1715	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : S/19/3563    Sanction Date : 25/09/2019
Work Code : 2611005011/AV/9988995101	Work Name : interlock tiles in Doomwali Cremation ground (19-20)

Measurement Book Detail

MB NO.  569        Page NO.  78

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 Surjit Singh(Self) PB-11-005-011-001/120 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL013674 Credited 02/01/2021   2 Mander singh(Self) PB-11-005-011-001/128 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007595 Credited 19/09/2020   3 Mangal Nath(Self) PB-11-005-011-001/101 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL007595 Credited 19/09/2020   4 Shaminder Singh(Self) PB-11-005-011-001/143 OTHER ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007595 Credited 21/09/2020   5 Iqbal singh(Self) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007595 Credited 19/09/2020   6 Gurmail Singh(Self) PB-11-005-011-001/171 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007595 Credited 21/09/2020   7 Davinder Singh(Self) PB-11-005-011-001/119 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL007595 Credited 21/09/2020   8 Major singh(Husband) PB-11-005-011-001/155 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007595 Credited 21/09/2020   9 Shri Ram(Self) PB-11-005-011-001/58 SC ਧੁੰਮ ਵਾਲੀ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007595 Credited 21/09/2020   10 Gurnam Singh(Self) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007595 Credited 21/09/2020   11 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007595 Credited 19/09/2020   12 Ranjit Singh(Self) PB-11-005-011-001/157 SC ਧੁੰਮ ਵਾਲੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL007595 Credited 21/09/2020   Daily Attendence 11 10 12 12 0 11 12

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1490.3334

Total man days : 68