Muster Roll No. : 2378	Date From : 21/09/2020    Date To : 27/09/2020	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) (2611005011/AV/9988995101)

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 A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL013674 Credited 02/01/2021   2 Tehar Singh(Self) PB-11-005-011-001/132 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL009906 Credited 01/10/2020   3 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013674 Credited 02/01/2021   4 Shri Ram(Self) PB-11-005-011-001/58 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009906 Credited 01/10/2020   5 Major singh(Husband) PB-11-005-011-001/155 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009906 Credited 01/10/2020   6 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009906 Credited 01/10/2020   7 Gurnam Singh(Self) PB-11-005-011-001/231 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009906 Credited 01/10/2020   8 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL009906 Credited 01/10/2020   Daily Attendence 8 8 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1380.75

Total man days : 42