Muster Roll No. : 1092	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 10265    Sanction Date : 14/12/2020
Work Code : 2601014033/AV/9989027610	Work Name : Construction of Panchayat ghar Dalla 20

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Ranjit singh(Self) PB-01-014-033-001/210 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016750 Credited 22/11/2021   2 MANJIT KAUR(Self) PB-01-014-033-001/211 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016750 Credited 22/11/2021   3 GURMEET KAUR(Self) PB-01-014-033-001/195 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016750 Credited 22/11/2021   4 MANJIT SINGH(Husband) PB-01-014-033-001/79 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 DENA BANK Quadian BKDN0731584 2601014WL016750 Credited 22/11/2021   5 SHAMSHER SINGH(Self) PB-01-014-033-001/194 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016750 Credited 22/11/2021   6 RANI(Self) PB-01-014-033-001/102 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016750 Credited 22/11/2021   7 Kuldeep singh(Self) PB-01-014-033-001/209 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL016750 Credited 22/11/2021   8 SADHU SINGH(Self) PB-01-014-033-001/80 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL016750 Credited 22/11/2021   9 CHARANJIT SINGH(Self) PB-01-014-033-001/192 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016750 Credited 22/11/2021   10 RAMANDEEP KAUR(Self) PB-01-014-033-001/79 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016750 Credited 22/11/2021   11 Jasbir Kaur(Self) PB-01-014-033-001/217 OTHER DALLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016750 Credited 22/11/2021   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66