Muster Roll No. : 898	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 2012    Sanction Date : 17/09/2021
Work Code : 2601017024/WC/9988999697	Work Name : Construction of Drain (2021-22) Maini Mallah (2601017024/WC/9988999697)

Measurement Book Detail

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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 Harwant Singh(Self) PB-01-017-024-001/44 OTHER MIANI MALLAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016267 Credited 15/11/2021   2 Gurwinder Singh(Self) PB-01-017-024-001/61 OTHER MIANI MALLAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016267 Credited 15/11/2021   3 PIARA SINGH(Self) PB-01-017-024-001/73 OTHER MIANI MALLAH X P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016267 Credited 15/11/2021   4 Baldev singh(Self) PB-01-017-024-001/77 OTHER MIANI MALLAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016267 Credited 15/11/2021   5 Lakhwinder Singh(Self) PB-01-017-024-001/55 OTHER MIANI MALLAH X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016267 Credited 15/11/2021   6 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL016267 Credited 15/11/2021   7 Balwinder Singh(Self) PB-01-017-024-001/26 OTHER MIANI MALLAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL016267 Credited 15/11/2021   Daily Attendence 5 7 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1575.5714

Total man days : 41