Muster Roll No. : 1220	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014039/RC/9989026727	Work Name : Street and drain conversion Cheema 2020 (2601014039/RC/9989026727)

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 Karma(Self) PB-01-014-039-001/12 OTHER CHEEMA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL018426 Credited 03/12/2021   2 Karmbir(Wife) PB-01-014-039-001/12 OTHER CHEEMA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL018426 Credited 03/12/2021   3 Balraj(Self) PB-01-014-039-001/2 OTHER CHEEMA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018426 Credited 04/12/2021   4 Balwant Singh(Self) PB-01-014-039-001/55 OTHER CHEEMA P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL018426 Credited 04/12/2021   5 Kulwinder Kaur(Wife) PB-01-014-039-001/61 OTHER CHEEMA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL018426 Credited 04/12/2021   6 RAJINDER SINGH(Self) PB-01-014-039-001/40 SC CHEEMA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018426 Credited 04/12/2021   7 Mahinder Singh(Self) PB-01-014-039-001/58 OTHER CHEEMA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018426 Credited 04/12/2021   8 Jagjit Singh(Self) PB-01-014-039-001/114 OTHER CHEEMA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018426 Credited 04/12/2021   9 Kawaljit Kaur(Self) PB-01-014-039-001/68 OTHER CHEEMA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018426 Credited 03/12/2021   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 12912

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

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

Total man days : 54