Muster Roll No. : 2550	Date From : 15/12/2021    Date To : 24/12/2021	Sanction No. : 3049C    Sanction Date : 27/07/2020
Work Code : 2601013149/LD/9989006614	Work Name : SHAMSHANGHAT VICH INTERLOCK TILE

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Satinder singh(Self) PB-01-013-149-001/107 SC SANDHWAN P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Ghoman PSIB0021296 2601013WL021127 Credited 29/12/2021   2 Sharanjit singh(Self) PB-01-013-149-001/90 SC SANDHWAN P P P P A P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL021127 Credited 29/12/2021   3 Shamsher singh(Self) PB-01-013-149-001/92 SC SANDHWAN P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL021127 Credited 29/12/2021   4 Kulwant Singh(Self) PB-01-013-149-001/87 OTHER SANDHWAN P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK GHOMAN IDIB000G563 2601013WL021127 Credited 05/02/2022   5 Nrinder singh(Self) PB-01-013-149-001/93 SC SANDHWAN P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK GHOMAN IDIB000G563 2601013WL021127 Credited 29/12/2021   6 Gurnam singh(Self) PB-01-013-149-001/91 SC SANDHWAN P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK GHOMAN IDIB000G563 2601013WL021127 Credited 29/12/2021   7 Harprit singh(Self) PB-01-013-149-001/96 OTHER SANDHWAN P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK GHOMAN IDIB000G563 2601013WL021127 Credited 05/02/2022   8 Manbir singh(Self) PB-01-013-149-001/97 SC SANDHWAN P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK GHOMAN IDIB000G563 2601013WL021127 Credited 29/12/2021   9 Kulwinder kaur(Self) PB-01-013-149-001/110 OTHER SANDHWAN P P P P A P P P P P 9 269 2421 0 0 2421 AXIS BANK SRI HARGOBINDPUR UTIB0000747 2601013WL021127 Credited 05/02/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 2421

Total man days : 81