Muster Roll No. : 4598	Date From : 09/02/2021    Date To : 23/02/2021	Sanction No. : 2603003/2020-2021/1008/AS    Sanction Date : 01/02/2021
Work Code : 2603003189/LD/9989013733	Work Name : MAINTENANCE OF PLAY GROUND(STADIUM)(B.RORAN WALI)

Measurement Book Detail

MB NO.  100        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 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 JAGIR SINGH(Self) PB-03-003-189-001/30 SC B.Roran Wali P P P P P P P X X X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL035008 Credited 31/03/2021   2 MANJEET KAUR(Self) PB-03-003-189-001/2 OTHER B.Roran Wali P P P P P P P X X X X X X X X 7 263 1841 0 0 1841 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL035008 Credited 30/03/2021   3 MANDEEP KAUR(Self) PB-03-003-189-001/32 OTHER B.Roran Wali P P P P P P P A P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603003WL035008 Credited 31/03/2021   4 SUBA SINGH(Self) PB-03-003-189-001/17 OTHER B.Roran Wali P P P P P P P A P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL035008 Credited 30/03/2021   5 HARPINDER SINGH(Self) PB-03-003-189-001/21 OTHER B.Roran Wali P P P P P P P X X X X X X X X 7 263 1841 0 0 1841 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL035008 Credited 30/03/2021   6 JASVIR KAUR(Self) PB-03-003-189-001/12 OTHER B.Roran Wali P P P P P P P A P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL035008 Credited 30/03/2021   7 GURBHEJ SINGH(Self) PB-03-003-189-001/11 OTHER B.Roran Wali P P P P P P P A P P P P P A P 13 263 3419 0 0 3419 HDFC HDFC MALANWALA HDFC0002966 2603003WL035008 Credited 30/03/2021   8 BALWINDER SINGH(Self) PB-03-003-189-001/26 OTHER B.Roran Wali P P P P P P P X X X X X X X X 7 263 1841 0 0 1841 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL035008 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 0 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 2630

Total man days : 80