Muster Roll No. : 598	Date From : 20/06/2021    Date To : 29/06/2021	Sanction No. : 2875.3    Sanction Date : 04/12/2020
Work Code : 2620008035/AV/9989012338	Work Name : cons of kitchen shed in elementary school nathupur (2620008035/AV/9989012338)

Measurement Book Detail

MB NO.  35        Page NO.  18

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 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 Manjit Singh(Brother) PB-20-008-035-001/205 OTHER NATHUPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620008WL007900 Credited 14/12/2021   2 Kuldeep singh(Self) PB-20-008-035-001/208 OTHER NATHUPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL004238 Credited 16/09/2021   3 Sadha Singh(Father) PB-20-008-035-001/208 OTHER NATHUPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL007900 Credited 14/12/2021   4 Yadbir Singh(Brother) PB-20-008-035-001/207 OTHER NATHUPUR A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004238   5 Kashmir Singh(Brother) PB-20-008-035-001/200 OTHER NATHUPUR A A A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004238   6 Ramandeep singh(Self) PB-20-008-035-001/205 OTHER NATHUPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL004238 Credited 16/09/2021   7 Mandeep kaur(Self) PB-20-008-035-001/207 OTHER NATHUPUR A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004238   8 Banta Singh(Father) PB-20-008-035-001/203 OTHER NATHUPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004238 Credited 16/09/2021   9 Darsan singh(Self) PB-20-008-035-001/203 OTHER NATHUPUR P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL007900 Credited 14/12/2021   10 Mejor Singh(Self) PB-20-008-035-001/212 OTHER NATHUPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004238 Credited 16/09/2021   11 Tara Singh(Brother) PB-20-008-035-001/212 OTHER NATHUPUR A A A A A A A A A A 0 269 0 0 0 0 BANK OF BARODA Patti BARB0PATTAR 2620008WL004238   12 Sukhbir singh(Self) PB-20-008-035-001/200 OTHER NATHUPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL007900 Credited 14/12/2021   Daily Attendence 8 8 8 8 1 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72