Muster Roll No. : 960	Date From : 21/06/2021    Date To : 02/07/2021	Sanction No. : 2094-57    Sanction Date : 24/09/2020
Work Code : 2601012063/RC/9989032971	Work Name : Interlock in streets Dalechak Ru urban (2601012063/RC/9989032971)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 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 Surinder kumar(Self) PB-01-012-063-001/166 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL008967 Credited 16/09/2021   2 Narinder singh(Self) PB-01-012-063-001/165 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL008967 Credited 16/09/2021   3 Balwinder singh(Self) PB-01-012-063-001/163 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL008967 Credited 16/09/2021   4 Inderjit singh(Self) PB-01-012-063-001/169 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL008967 Credited 16/09/2021   5 Raj rani(Self) PB-01-012-063-001/170 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL008967 Credited 16/09/2021   6 Harbansh singh(Self) PB-01-012-063-001/85 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL008967 Credited 16/09/2021   7 Sukhwinder kaur(Self) PB-01-012-063-001/86 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL008967 Credited 16/09/2021   8 Billa(Self) PB-01-012-063-001/95 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL008967 Credited 16/09/2021   9 Kuldeep singh(Self) PB-01-012-063-001/164 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL008967 Credited 16/09/2021   10 Diljit singh(Self) PB-01-012-063-001/167 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL008967 Credited 16/09/2021   11 Leekpakjeet singh(Self) PB-01-012-063-001/168 OTHER DALE CHEAK P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL008967 Credited 16/09/2021   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32549

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 2959

Total man days : 121