Muster Roll No. : 2928	Date From : 31/12/2021    Date To : 10/01/2022	Sanction No. : 115(5)    Sanction Date : 19/04/2021
Work Code : 2603011110/DP/118983	Work Name : Third Year Maintenance Mallanwala Jalla Roda Via Kamal wala road (2603011110/DP/118983)

Measurement Book Detail

MB NO.  103        Page NO.  25

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 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 Hari singh(Self) PB-03-011-068-001/31 OTHER Hamadwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAKHU HDFC0002362 2603011WL024783 Credited 05/02/2022   2 Sarbjit Kaur(Self) PB-03-011-068-001/124 OTHER Hamadwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 INDIAN BANK ZIRA IDIB000Z503 2603011WL024783 Credited 05/02/2022   3 Sukhwinder Kaur(Self) PB-03-011-068-001/123 OTHER Hamadwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 CANARA BANK SUDHARA CNRB0005047 2603011WL024783 Credited 05/02/2022   4 vajir(Self) PB-03-011-022-001/43 OTHER Malhuwaliawala P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603011WL024783 Credited 05/02/2022   5 Balveer Singh(Self) PB-03-011-115-001/79 OTHER Sirhali P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024783 Credited 05/02/2022   6 Lakhwinder Singh(Self) PB-03-011-092-001/287 OTHER Malhuwaliawala P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024783 Credited 05/02/2022   7 Kashmr(Self) PB-03-011-060-002/46 OTHER Fatehgarh Sabrah P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024783 Credited 05/02/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70