Muster Roll No. : 17310	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2623001/2020-2021/16466/AS    Sanction Date : 10/07/2020
Work Code : 2603006053/LD/9989003678	Work Name : Con of Park at Gp Gore jand urf chimne wala (2603006053/LD/9989003678)

Measurement Book Detail

MB NO.  1013        Page NO.  16

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 Harpreet Singh(Son) PB-03-006-053-001/45 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL0043251 Credited 19/08/2022   2 MANDEEP KAUR(Self) PB-03-006-053-001/176 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL040077 Credited 08/06/2021   3 KUSHWINDER KAUR PB-03-006-053-001/169 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603006WL037320 Credited 19/03/2021   4 Herjeet singh(Self) PB-03-006-053-001/78 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL037320 Credited 19/03/2021   5 Sukhpeet Kaur(Wife) PB-03-006-053-001/78 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL037320 Credited 19/03/2021   6 Gurmel Singh(Self) PB-03-006-053-001/26 SC Jore Jand Urf Chimnewala P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL037320 Credited 18/03/2021   7 HARPAL SINGH(Self) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL037320 Credited 19/03/2021   8 RAJINDER KUMAR PB-03-006-053-001/200 SC Jore Jand Urf Chimnewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL037320 Credited 19/03/2021   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 47