Muster Roll No. : 1190	Date From : 26/05/2022    Date To : 04/06/2022	Sanction No. : 2603004/2021-2022/29418/AS    Sanction Date : 07/12/2021
Work Code : 2603004039/AV/9989036997	Work Name : Const. of Modren Play Ground at vill- Farid wala (2603004039/AV/9989036997)

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 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 Sarbjeet Kaur(Self) PB-03-004-082-001/163 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002819 Credited 16/06/2022   2 Gurleen Kaur(Daughter) PB-03-004-082-001/163 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002819 Credited 16/06/2022   3 Harjinder singh(Self) PB-03-004-082-001/196 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002819 Credited 16/06/2022   4 Jiyon Singh(Self) PB-03-004-082-001/28 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002819 Credited 16/06/2022   5 Veerpal Kaur(Wife) PB-03-004-082-001/175 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002819 Credited 16/06/2022   6 Kuljeet Kaur(Wife) PB-03-004-082-001/135 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002819 Credited 16/06/2022   7 Pardeep Singh(Self) PB-03-004-040-001/398 SC Feroze Shah P P P A P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL002819 Credited 16/06/2022   8 Satnam Singh(Self) PB-03-004-040-001/397 SC Feroze Shah P P P A P P P P P P 9 282 2538 0 0 2538 HDFC MUDKI HDFC0003226 2603004WL002819 Credited 16/06/2022   9 Sarabjit Singh(Self) PB-03-004-082-001/52 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002819 Credited 16/06/2022   10 Simranpreet Kaur(Wife) PB-03-004-082-001/52 SC Misriwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002819 Credited 16/06/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90