Muster Roll No. : 4301	Date From : 04/11/2020    Date To : 13/11/2020	Sanction No. : 599-07    Sanction Date : 13/07/2020
Work Code : 2603005100/RC/9989021769	Work Name : CC Flooring (Link Road to Balveer Singh de Ghar tak) (2603005100/RC/9989021769)

Measurement Book Detail

MB NO.  276        Page NO.  76

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 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 Boota Singh(Son) PB-03-005-100-001/30 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL021623 Credited 02/12/2020   2 JASPAL SINGH(Son) PB-03-005-100-001/30 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL021623 Credited 02/12/2020   3 JASBIR SINGH(Son) PB-03-005-100-001/30 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL021623 Credited 02/12/2020   4 DALJEET SINGH(Son) PB-03-005-100-001/16 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL021623 Credited 02/12/2020   5 SAJIYA(Daughter) PB-03-005-100-001/16 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL021623 Credited 02/12/2020   6 Darshan Singh(Self) PB-03-005-100-001/17 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL021623 Credited 02/12/2020   7 Balwinder Singh(Son) PB-03-005-008-001/75 SC Balalke Rohela P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL021623 Credited 02/12/2020   8 Parveen Kaur(Wife) PB-03-005-100-001/23 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL041084 Credited 14/06/2021   9 Parkash Kaur(Wife) PB-03-005-100-001/30 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL041084 Credited 14/06/2021   10 Swarn Kaur(Daughter) PB-03-005-100-001/30 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL021623 Credited 02/12/2020   11 Asha Rani(Wife) PB-03-005-100-001/16 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 CANARA BANK Jalalabad CNRB0005668 2603005WL021623 Credited 02/12/2020   12 Jaswant Singh(Self) PB-03-005-100-001/23 SC Nathu Chishti P P A P P P P P P P 9 263 2367 0 0 2367 CANARA BANK Jalalabad CNRB0005668 2603005WL021623 Credited 01/12/2020   Daily Attendence 12 12 0 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 2367

Total man days : 108