Muster Roll No. : 15359	Date From : 06/02/2021    Date To : 12/02/2021	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

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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 2603006WL034170 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 2603006WL034170 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 2603006WL034170 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 2603006WL034170 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 2603006WL034170 Credited 12/03/2021   6 JAGJIT SINGH(Son) PB-03-006-053-001/70 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL034170 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 2603006WL034170 Credited 15/03/2021   8 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 2603006WL034170 Credited 12/03/2021   9 RAJINDER KUMAR PB-03-006-053-001/200 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL034170 Credited 15/03/2021   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 2603006WL034170 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 2603006WL034170 Credited 12/03/2021   12 Bhagwan DAs(Self) PB-03-006-053-001/92 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL034170 Credited 12/03/2021   13 GURWINDER KAUR(Wife) PB-03-006-053-001/191 SC Jore Jand Urf Chimnewala P P P P P P A 6 250 1500 0 0 1500 BANK OF BARODA FAZILKA BARB0VJFAZI 2603006WL034170 Credited 12/03/2021   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1500

Total man days : 78