Muster Roll No. : 6428	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605	Work Name : Const. of Thapar model pond at village- Mohkam wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gurpreet Singh(Son) PB-03-004-084-001/7 SC Mohkamwala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0028768 Credited 13/08/2022   2 Kamaldeep Kaur(Wife) PB-03-004-084-001/149 SC Mohkamwala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0028768 Credited 13/08/2022   3 Tarsem Singh(Self) PB-03-004-084-001/6 SC Mohkamwala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0028768 Credited 13/08/2022   4 Karamjeet Kaur(Wife) PB-03-004-084-001/6 SC Mohkamwala P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0028768 Credited 13/08/2022   5 Rajwinder Singh(Self) PB-03-004-084-001/149 SC Mohkamwala P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0028768 Credited 13/08/2022   6 Rajwinder Kaur(Wife) PB-03-004-095-001/132 SC Pattli P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL0028768 Credited 13/08/2022   7 Jaswinder Kaur(Wife) PB-03-004-095-001/118 SC Pattli P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL0028768 Credited 13/08/2022   8 Butta Singh(Self) PB-03-004-058-001/145 SC Kaliewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0028768 Credited 13/08/2022   9 Gurmit Kaur(Wife) PB-03-004-058-001/145 SC Kaliewala P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0028768 Credited 13/08/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54