Muster Roll No. : 661	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 446-49/3    Sanction Date : 05/03/2020
Work Code : 2605016056/AV/9989000091	Work Name : constrution of boundrywall of Kabaristan At Nagal Ambian (2605016056/AV/9989000091)

Measurement Book Detail

MB NO.  1507        Page NO.  21

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 SATYA DEVI GILL(Self) PB-05-016-056-001/87 SC Nangal Ambian P P P P P P A 6 269 1614 0 0 1614 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005587 Credited 16/07/2021   2 Shindo(Self) PB-05-016-081-001/74 SC Sandhawal P P P P P P A 6 269 1614 0 0 1614 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005587 Credited 16/07/2021   3 MANPREET SINGH PB-05-016-056-001/69 SC Nangal Ambian P P P P P P A 6 269 1614 0 0 1614 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005587 Credited 16/07/2021   4 KAMAL KUMAR(Self) PB-05-016-056-001/94 SC Nangal Ambian P P P P P P A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL005587 Credited 17/07/2021   5 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005587 Credited 16/07/2021   6 MAN BAI(Self) PB-05-016-081-001/61 SC Sandhawal P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005587 Credited 17/07/2021   7 JASBIR KAUR(Self) PB-05-016-081-001/101 SC Sandhawal P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005587 Credited 17/07/2021   8 LABJIT(Wife) PB-05-016-056-001/94 SC Nangal Ambian P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005587 Credited 17/07/2021   9 GURNAM PB-05-016-056-001/6 SC Nangal Ambian P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL005587 Credited 19/07/2021   10 Sadi Lal(Husband) PB-05-016-081-001/74 SC Sandhawal P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL005587 Credited 17/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60