Muster Roll No. : 3910	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2611005/2020-2021/30644/AS    Sanction Date : 01/11/2020
Work Code : 2611005004/RC/9989026853	Work Name : Laying of interlock tiles(Parkash singh to Roop singh) (2611005004/RC/9989026853)

Measurement Book Detail

MB NO.  577        Page NO.  94

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 Kaval Singh(Brother) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ P P P P A A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL016886 Credited 12/03/2021   2 Jaskaran singh(Self) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ P P P P A A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL019011 Credited 30/04/2021   3 Chamkaur singh(Self) PB-11-005-004-001/61 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL016886 Credited 15/03/2021   4 Ranjit singh(Self) PB-11-005-004-001/69 SC ਬਹਾਦਰਗਡ਼ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL016886 Credited 12/03/2021   5 Balkaran singh(Self) PB-11-005-004-001/55 SC ਬਹਾਦਰਗਡ਼ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL016886 Credited 12/03/2021   6 Inder singh(Self) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL016886 Credited 12/03/2021   7 Raja Singh(Self) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL016886 Credited 12/03/2021   8 Amerjit Singh(Son) PB-11-005-004-001/158 SC ਬਹਾਦਰਗਡ਼ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL018754 Credited 31/03/2021   9 Satnam Singh s(Self) PB-11-005-004-001/269 SC ਬਹਾਦਰਗਡ਼ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL016886 Credited 15/03/2021   10 Badal Singh(Self) PB-11-005-004-001/149 SC ਬਹਾਦਰਗਡ਼ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL016886 Credited 12/03/2021   Daily Attendence 10 10 10 10 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48