Muster Roll No. : 14191	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2623001/2020-2021/35757/AS    Sanction Date : 15/12/2020
Work Code : 2603006053/IC/86210	Work Name : COUNSTRUCTION OF NEW PAKKA KHAL WORK ON STATION ROAD (2603006053/IC/86210)

Measurement Book Detail

MB NO.  1013        Page NO.  26

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 GAGANDEEP SINGH(Self) PB-03-006-053-001/166 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL032811 Credited 12/03/2021   2 RAKESH KUMAR PB-03-006-053-001/182 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL032811 Credited 15/03/2021   3 JAGMEET SINGH(Self) PB-03-006-053-001/160 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL032811 Credited 12/03/2021   4 RANVEER SINGH PB-03-006-053-001/136 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL032811 Credited 12/03/2021   5 MILKH RAJ(Self) PB-03-006-053-001/139 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL032811 Credited 12/03/2021   6 DAVINDER SINGH(Son) PB-03-006-053-001/186 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL032811 Credited 15/03/2021   7 NONIHAL SINGH(Self) PB-03-006-053-001/163 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 HDFC CHAK PAKHI HDFC0003888 2603006WL032811 Credited 15/03/2021   8 BALWINDER SINGH PB-03-006-053-001/167 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 HDFC CHAK PAKHI HDFC0003888 2603006WL032811 Credited 12/03/2021   9 RAJDEEP SINGH(Self) PB-03-006-053-001/190 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 HDFC CHAK PAKHI HDFC0003888 2603006WL032811 Credited 12/03/2021   10 HASTINDER SINGH(Self) PB-03-006-053-001/187 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL032811 Credited 15/03/2021   11 DEEPINDER SINGH(Son) PB-03-006-053-001/116 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL032811 Credited 12/03/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1500

Total man days : 66