Muster Roll No. : 243	Date From : 10/05/2021    Date To : 14/05/2021	Sanction No. : ,8782    Sanction Date : 20/08/2020
Work Code : 2601017011/WH/9989013483	Work Name : Construction of Thapar Model Ganja

Measurement Book Detail

MB NO.  0280        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 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 Niranjan singh(Brother) PB-01-017-011-001/60 OTHER GANJA A A A A A 0 269 0 0 0 0       2601017WL004072   2 Anju(Wife) PB-01-017-011-001/62 OTHER GANJA A A A A A 0 269 0 0 0 0       2601017WL004072   3 Gurwinder singh(Son) PB-01-017-011-001/64 OTHER GANJA A A A A A 0 269 0 0 0 0       2601017WL004072   4 Amarjit singh(Son) PB-01-017-011-001/64 OTHER GANJA A A A A A 0 269 0 0 0 0       2601017WL004072   5 DHARAM SINGH(Self) PB-01-017-011-001/81 OTHER GANJA P P P P P 5 269 1345 0 0 1345 CANARA BANK GURDASPUR CNRB0001402 2601017WL004072 Credited 14/06/2021   6 Sukhdev Singh(Self) PB-01-017-011-001/62 OTHER GANJA P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004072 Credited 14/06/2021   7 Bhajan Singh(Self) PB-01-017-011-001/60 OTHER GANJA P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004072 Credited 14/06/2021   8 Mohini(Daughter) PB-01-017-011-001/77 OTHER GANJA P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004072 Credited 14/06/2021   9 Bira singh(Father) PB-01-017-011-001/77 OTHER GANJA P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004072 Credited 14/06/2021   10 Sarabjot kaur(Wife) PB-01-017-011-001/80 OTHER GANJA P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004072 Credited 14/06/2021   11 Sarabjit kaur(Wife) PB-01-017-011-001/81 OTHER GANJA P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004072 Credited 14/06/2021   12 Manjit kaur(Wife) PB-01-017-011-001/60 OTHER GANJA P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004072 Credited 14/06/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 896.6667

Total man days : 40