Muster Roll No. : 3259	Date From : 12/08/2022    Date To : 17/08/2022	Sanction No. : 2603004/2021-2022/28942/AS    Sanction Date : 07/12/2021
Work Code : 2603004039/RC/9989059163	Work Name : Const. of street with int. paver from sur s. wala to Faride wala road to Bhag s at vill-Faride wala (2603004039/RC/9989059163)

Measurement Book Detail

MB NO.  109        Page NO.  10

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 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 Rajwinder Singh(Self) PB-03-004-082-001/183 SC Misriwala P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008831 Credited 27/08/2022   2 Gurpal Kaur(Wife) PB-03-004-082-001/66 SC Misriwala P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008831 Credited 28/08/2022   3 Manpreet Kaur(Self) PB-03-004-024-001/228 SC Bhambalanda P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008831 Credited 27/08/2022   4 Jagjit Singh(Self) PB-03-004-082-001/63 SC Misriwala P P P P P P 6 282 1692 0 0 1692 HDFC GHALL KHURD HDFC0003452 2603004WL008831 Credited 27/08/2022   5 Gora Singh(Brother) PB-03-004-026-001/281 OTHER Bhangar P P P P P P 6 282 1692 0 0 1692 HDFC JOGEWALA HDFC0004863 2603004WL008831 Credited 27/08/2022   6 Nirmal singh(Son) PB-03-004-064-001/171 SC Khaja Kharak P P P P P P 6 282 1692 0 0 1692 HDFC Golewala HDFC0003033 2603004WL008831 Credited 27/08/2022   7 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA Mudki BKID0006582 2603004WL008831 Credited 27/08/2022   8 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P P 6 282 1692 0 0 1692 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL008831 Credited 27/08/2022   9 Gurjant Singh(Son) PB-03-004-077-001/303 OTHER Malwal P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008831 Credited 27/08/2022   10 Simranjeet Kaur(Self) PB-03-004-024-001/225 SC Bhambalanda P P P P P P 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008831 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60