Muster Roll No. : 3139	Date From : 28/01/2021    Date To : 12/02/2021	Sanction No. : 48858    Sanction Date : 01/09/2019
Work Code : 2601009057/IC/48858	Work Name : SHALE CHAK IRIGATION WORK 2019

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 8 9 10 11 12 13 14 15 16 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 Balwinder(Self) PB-01-009-083-001/84 OTHER KOTLA MUGLAN P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL041315 Credited 12/03/2021   2 kuljit kaur(Self) PB-01-009-083-001/71 OTHER KOTLA MUGLAN P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL041315 Credited 15/03/2021   3 Hanwinder singh(Self) PB-01-009-083-001/72 OTHER KOTLA MUGLAN P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL041315 Credited 12/03/2021   4 manjit singh(Self) PB-01-009-083-001/87 OTHER KOTLA MUGLAN P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL041315 Credited 12/03/2021   5 Kartar singh(Self) PB-01-009-083-001/59 OTHER KOTLA MUGLAN P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL041315 Credited 12/03/2021   6 Bikramjit singh(Self) PB-01-009-083-001/70 OTHER KOTLA MUGLAN P P P P P P P P P P P P P P P P 16 263 4208 0 0 4208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL041315 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 4208

Total man days : 96