Muster Roll No. : 3736	Date From : 20/12/2021    Date To : 30/12/2021	Sanction No. : 2603010/2021-2022/26612/AS    Sanction Date : 03/12/2021
Work Code : 2603010058/RC/9989057686	Work Name : Interlock Tile (Link Road to Iqbal Singh S% Bahal Singh (2603010058/RC/9989057686)

Measurement Book Detail

MB NO.  15        Page NO.  16

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 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 Balkar singh(Self) PB-03-010-069-001/141 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023504 Credited 06/01/2022   2 paramjit kaur(Self) PB-03-010-074-001/69 OTHER Lodharan P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL023504 Credited 06/02/2022   3 KULWINDER SINGH(Self) PB-03-010-069-001/5263 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023504 Credited 06/01/2022   4 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023504 Credited 06/01/2022   5 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023504 Credited 06/01/2022   6 Balwinder singh(Self) PB-03-010-095-001/94 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023504 Credited 06/01/2022   7 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023504 Credited 06/01/2022   8 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023504 Credited 06/01/2022   9 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023504 Credited 06/01/2022   10 Amrik Singh(Self) PB-03-010-095-001/135 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023504 Credited 06/01/2022   11 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023504 Credited 06/01/2022   12 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023504 Credited 06/01/2022   13 VEENA RANI PB-03-010-069-001/347 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023504 Credited 06/01/2022   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 2690

Total man days : 130