Muster Roll No. : 893	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 65    Sanction Date : 22/07/2020
Work Code : 2601010003/LD/9989009314	Work Name : Interlock & boundry wall in Shamshanghat (Mirpur)

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 baldev singh(Self) PB-01-010-003-001/166 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BATALA, G T ROAD PUNB0004600 2601010WL010055 Credited 16/09/2021   2 Rajwant Kaur(Self) PB-01-010-003-001/67 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BATALA, G T ROAD PUNB0004600 2601010WL010055 Credited 16/09/2021   3 Harjit kaur(Self) PB-01-010-003-001/75 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601010WL010055 Credited 16/09/2021   4 Sukhwinder singh(Self) PB-01-010-003-001/77 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601010WL010055 Credited 16/09/2021   5 Ravel singh(Self) PB-01-010-003-001/168 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601010WL010055 Credited 16/09/2021   6 Sukhwinder singh(Self) PB-01-010-003-001/82 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601010WL010055 Credited 16/09/2021   7 Davinder singh(Self) PB-01-010-003-001/68 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SIMBAL CHOWK, BATALA PUNB0122700 2601010WL010055 Credited 16/09/2021   8 JYOTI(Self) PB-01-010-003-001/79 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601010WL010055 Credited 16/09/2021   9 Parmjit singh(Self) PB-01-010-003-001/76 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601010WL010055 Credited 16/09/2021   10 chanan singh(Self) PB-01-010-003-001/165 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL010055 Credited 16/09/2021   11 Kashmir singh(Self) PB-01-010-003-001/78 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL010055 Credited 16/09/2021   12 jaswant singh(Self) PB-01-010-003-001/80 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL010055 Credited 16/09/2021   13 Lovepreet singh(Self) PB-01-010-003-001/176 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL010055 Credited 16/09/2021   14 Karanbir singh(Self) PB-01-010-003-001/106 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL010055 Credited 16/09/2021   15 Sukhdev singh(Self) PB-01-010-003-001/120 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL010055 Credited 16/09/2021   16 Preetam Singh(Self) PB-01-010-003-001/119 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL010055 Credited 16/09/2021   17 Kulwant singh(Self) PB-01-010-003-001/128 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601010WL010055 Credited 16/09/2021   18 Baldev singh(Self) PB-01-010-003-001/124 OTHER MIRPUR P P P P P P P 7 269 1883 0 0 1883 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601010WL010055 Credited 16/09/2021   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33894

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1883

Total man days : 126