Muster Roll No. : 3129	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2621009/2020-2021/34448/AS    Sanction Date : 23/12/2020
Work Code : 2621009041/RC/9989031767	Work Name : Const. of Street( main highway to Surjit singh s/o Sarwan singh home at vill. Ramgarh 20-21 (2621009041/RC/9989031767)

Measurement Book Detail

MB NO.  2037        Page NO.  57

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 Gurjant SIngh(Self) PB-21-009-041-001/191 SC RAMGARH P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006626 Credited 12/03/2021   2 Juma Singh(Self) PB-21-009-041-001/354 SC RAMGARH P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006626 Credited 12/03/2021   3 Surjit Singh(Self) PB-21-009-042-001/258 SC TALLEWAL P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006626 Credited 12/03/2021   4 Sukhdev Singh(Self) PB-21-009-042-001/600 OTHER TALLEWAL P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006626 Credited 12/03/2021   5 BALVEER SINGH(Self) PB-21-009-041-001/86-D SC RAMGARH P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006626 Credited 12/03/2021   6 Darshan Singh(Self) PB-21-009-041-001/251 SC RAMGARH P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL006626 Credited 12/03/2021   7 Gurmail Kaur PB-21-009-041-001/134 OTHER RAMGARH P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL006626 Credited 12/03/2021   8 Dara Singh(Self) PB-21-009-041-001/158-B SC RAMGARH P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006626 Credited 12/03/2021   9 Kaka singh(Self) PB-21-009-041-001/376 SC RAMGARH P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006626 Credited 12/03/2021   10 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006626 Credited 12/03/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60