Muster Roll No. : 11171	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2603004/2020-2021/37765/AS    Sanction Date : 11/01/2021
Work Code : 2603004039/RC/9989035086	Work Name : Const. of Kharwanja Sudh singh road to Karnail singh at vill- Faride wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kulbir(Son) PB-03-004-074-001/88 SC Dastul Sahibwala P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL039900 Credited 30/04/2021   2 Balvir singh(Self) PB-03-004-006-001/81 OTHER Changali Jadid P P P P P 5 263 1315 0 0 1315 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL039900 Credited 30/04/2021   3 Salwant kaur(Self) PB-03-004-006-001/82 OTHER Changali Jadid P P P P P 5 263 1315 0 0 1315 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL039900 Credited 30/04/2021   4 Davinder kaur(Self) PB-03-004-039-001/188 OTHER Faridewala P P P P P 5 263 1315 0 0 1315 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL039900 Credited 30/04/2021   5 Mangal singh(Self) PB-03-004-006-001/80 OTHER Changali Jadid P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL039900 Credited 30/04/2021   6 Sardool singh(Self) PB-03-004-039-001/190 OTHER Faridewala P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL039900 Credited 30/04/2021   7 Jagjit singh(Self) PB-03-004-039-001/187 OTHER Faridewala P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL039900 Credited 30/04/2021   8 Bhagwan singh(Self) PB-03-004-039-001/191 OTHER Faridewala P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603004WL039900 Credited 30/04/2021   9 Kashmir kaur(Self) PB-03-004-039-001/189 OTHER Faridewala P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039900 Credited 30/04/2021   10 Mandeep Singh(Self) PB-03-004-074-001/83 OTHER Dastul Sahibwala P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039900 Credited 30/04/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50