Muster Roll No. : 4588	Date From : 18/11/2020    Date To : 29/11/2020	Sanction No. : 11851    Sanction Date : 23/09/2020
Work Code : 2607002101/LD/9989010430	Work Name : Construction of Park (Talwandi Kalan) (2607002101/LD/9989010430)

Measurement Book Detail

MB NO.  491        Page NO.  50

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 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 Raman Kumar(Son) PB-07-002-101-001/71 OTHER TALWANDI KALAN P P P P A P P P A A A A 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Mukerian CLBL0000021 2607002WL026718 Credited 03/12/2020   2 Beena PB-07-002-101-001/20 OTHER TALWANDI KALAN P P A A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL026718 Credited 04/12/2020   3 Surjit Singh(Self) PB-07-002-101-001/54 OTHER TALWANDI KALAN P P P P A A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL026718 Credited 03/12/2020   4 BALDEV RAJ(Husband) PB-07-002-101-001/44 SC TALWANDI KALAN P P P A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL026718 Credited 04/12/2020   5 Joginder Singh(Self) PB-07-002-101-001/84 OTHER TALWANDI KALAN P P P P A P P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL026718 Credited 04/12/2020   6 Amandeep Kaur(Daughter-in-Law) PB-07-002-101-001/29 OTHER TALWANDI KALAN P P P A A A A A A A A A 3 263 789 0 0 789 INDIAN BANK MUKERIAN IDIB000M760 2607002WL026718 Credited 03/12/2020   7 Preeti(Self) PB-07-002-101-001/73 OTHER TALWANDI KALAN P P P A A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA MUKERIAN BKID0006315 2607002WL026718 Credited 03/12/2020   Daily Attendence 7 7 6 3 0 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 1089.5714

Total man days : 29