Muster Roll No. : 953	Date From : 29/10/2021    Date To : 12/11/2021	Sanction No. : 481.    Sanction Date : 22/06/2021
Work Code : 2605016081/RC/9989052600	Work Name : Dismentalling of brick flooring at village Sandawal 1.00 (2605016081/RC/9989052600)

Measurement Book Detail

MB NO.  308        Page NO.  5

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 13 14 15 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 KAILASH RANI(Wife) PB-05-016-081-001/34 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009043 Credited 01/12/2021   2 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009043 Credited 01/12/2021   3 Bakhsho(Wife) PB-05-016-081-001/33 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009043 Credited 01/12/2021   4 ASHA RANI PB-05-016-081-001/8 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009043 Credited 01/12/2021   5 KAMALJIT KAUR(Wife) PB-05-016-081-001/28 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009043 Credited 01/12/2021   6 BALJINDER KAUR(Self) PB-05-016-081-001/90 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009043 Credited 01/12/2021   7 PALWINDER SINGH(Husband) PB-05-016-081-001/81 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009043 Credited 01/12/2021   8 Kamaljit(Self) PB-05-016-081-001/113 OTHER Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2605016WL009043 Credited 18/11/2021   9 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009043 Credited 01/12/2021   10 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009043 Credited 01/12/2021   11 Mito(Self) PB-05-016-081-001/70 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009043 Credited 01/12/2021   12 CHARANJIT KAUR(Self) PB-05-016-081-001/100 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009043 Credited 01/12/2021   13 KULDEEP SINGH(Son) PB-05-016-081-001/29 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009043 Credited 01/12/2021   14 Manpreet Kaur(Self) PB-05-016-081-001/81 SC Sandhawal P P P P P P A P P P P P A A A 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009043 Credited 01/12/2021   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27885 Amount Paid ST 0 Amount Paid Other 2145

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

Total Cash payment(In Rs.) Cash 30030 Average Per labour 2145

Total man days : 154