Muster Roll No. : 40	Date From : 04/04/2021    Date To : 10/04/2021	Sanction No. : 1004N    Sanction Date : 01/06/2020
Work Code : 2601009046/RC/9989018088	Work Name : Rural connectivity Mahinder Masih to Prem avtar & Main

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 Parveen(Self) PB-01-009-082-001/68 OTHER HAKIMPUR B B P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL000131 Credited 30/04/2021   2 ROMA(Wife) PB-01-009-082-001/98 OTHER HAKIMPUR B B P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL000131 Credited 01/05/2021   3 Poona(Self) PB-01-009-082-001/46 OTHER HAKIMPUR B B P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000131 Credited 30/04/2021   4 Raj PB-01-009-082-001/66 OTHER HAKIMPUR B B P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000131 Credited 30/04/2021   5 Ribka(Self) PB-01-009-082-001/34 OTHER HAKIMPUR B B P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000131 Credited 30/04/2021   6 Goldi(Self) PB-01-009-082-001/69 OTHER HAKIMPUR B B P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000131 Credited 30/04/2021   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1345

Total man days : 30