Muster Roll No. : 692	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 112/6    Sanction Date : 19/01/2021
Work Code : 2601005043/LD/9989015898	Work Name : Renovation of Crimmission Ground Shakkri

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 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 RITA(Self) PB-01-005-043-001/139 OTHER SHAKKRI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497       2601005WL007028 Credited 21/06/2021   2 SHINDO(Wife) PB-01-005-043-001/14 OTHER SHAKKRI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601005WL007028 Credited 21/06/2021   3 SONIA(Self) PB-01-005-043-001/138 OTHER SHAKKRI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601005WL007028 Credited 21/06/2021   4 Gurbhej Singh(Self) PB-01-005-043-001/111 OTHER SHAKKRI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA BATALA UBIN0538965 2601005WL007028 Credited 21/06/2021   5 MOHNA(Self) PB-01-005-043-001/30 OTHER SHAKKRI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601005WL007028 Credited 21/06/2021   6 SONU MASIH(Self) PB-01-005-043-001/1 OTHER SHAKKRI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601005WL007028 Credited 21/06/2021   7 NEETU(Daughter) PB-01-005-043-001/139 OTHER SHAKKRI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601005WL007028 Credited 21/06/2021   8 Dilbag Singh(Self) PB-01-005-043-001/51 OTHER SHAKKRI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601005WL007028 Credited 21/06/2021   9 AMRIKO(Wife) PB-01-005-043-001/64 OTHER SHAKKRI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601005WL007028 Credited 21/06/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31473

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 3497

Total man days : 117