Muster Roll No. : 11134	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2612007/2020-2021/24698/AS    Sanction Date : 08/09/2020
Work Code : 2612006053/RC/9989024753	Work Name : kacha path 20-21 k kehar (2612006053/RC/9989024753)

Measurement Book Detail

MB NO.  41        Page NO.  3

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 CHAMKOR SINGH(Self) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL011043 Credited 12/03/2021   2 HARPREET KAUR(Wife) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL011043 Credited 12/03/2021   3 GURJANT SINGH(Self) PB-12-006-025-001/359 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL011043 Credited 12/03/2021   4 SUKHPREET KAUR(Wife) PB-12-006-025-001/338 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL011043 Credited 12/03/2021   5 Gursewak Singh(Self) PB-12-006-025-001/337 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 HDFC BARGARI HDFC0003167 2612006WL011043 Credited 12/03/2021   Daily Attendence 5 5 5 5 0 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