Muster Roll No. : 2220	Date From : 23/10/2021    Date To : 30/10/2021	Sanction No. : 2607001/2020-2021/35128/AS    Sanction Date : 11/12/2020
Work Code : 2607001011/FP/45040	Work Name : E/W Choe banial

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 Kulwinder Kaur(Self) PB-07-001-011-001/76 SC BANIAL P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011935 Credited 30/11/2021   2 Ram Singh(Self) PB-07-001-011-001/92 SC BANIAL P A P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL011935 Credited 30/11/2021   3 Gurmeet kaur PB-07-001-011-001/91 SC BANIAL P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011935 Credited 30/11/2021   4 Kulwant Singh PB-07-001-011-001/73 SC BANIAL P A P P P P P P 7 269 1883 0 0 1883 INDIAN BANK Dasuya IDIB000D534 2607001WL011935 Credited 30/11/2021   5 harjinder kaur w/o Tarsam lal PB-07-001-011-001/36 SC BANIAL P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014782 Credited 15/12/2021   6 Kantidavi w/o somraj PB-07-001-011-001/42 SC BANIAL P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011935 Credited 30/11/2021   7 sohan lal s/p Gain chand PB-07-001-011-001/12 SC BANIAL P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011935 Credited 30/11/2021   Daily Attendence 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1883

Total man days : 49