Muster Roll No. : 10021	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873	Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21

Measurement Book Detail

MB NO.  21        Page NO.  12

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 1 AMARJIT SINGH(Self) PB-12-005-017-001/180 SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL011096 Credited 12/03/2021   2 GURMEL SINGH(Self) PB-12-005-017-001/161 SC ਚੰਨੀਆਂ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL011096 Credited 12/03/2021   3 MAJOR SINGH(Self) PB-12-005-083-001/230 SC ਪੱਖੀ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL011096 Credited 12/03/2021   4 Labh singh(Self) PB-12-005-120-001/4 SC Mallaewala P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL011096 Credited 12/03/2021   5 Kashmir singh(Self) PB-12-005-040-001/217 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL011096 Credited 12/03/2021   6 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL011096 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36