Muster Roll No. : 2202	Date From : 21/10/2020    Date To : 31/10/2020	Sanction No. : 65    Sanction Date : 22/07/2020
Work Code : 2601010003/LD/9989009314	Work Name : Interlock & boundry wall in Shamshanghat (Mirpur)

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 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 Lati masih(Self) PB-01-010-003-001/100 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601010WL029031 Credited 01/12/2020   2 gurmeet kaur(Self) PB-01-010-003-001/156 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601010WL029031 Credited 01/12/2020   3 Palwinder singh PB-01-010-003-001/5 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601010WL029031 Credited 01/12/2020   4 Sunita(Self) PB-01-010-003-001/90 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601010WL029031 Credited 01/12/2020   5 lakhwinder singh(Self) PB-01-010-003-001/160 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 CANARA BANK BATALA RAILWAY ROAD CNRB0002085 2601010WL029031 Credited 01/12/2020   6 Jyoti(Self) PB-01-010-003-001/103 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BATALA SBIN0000616 2601010WL029031 Credited 02/12/2020   7 Sukhjit singh(Self) PB-01-010-003-001/105 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL029031 Credited 02/12/2020   8 Karanbir singh(Self) PB-01-010-003-001/106 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL029031 Credited 02/12/2020   9 SHEELA(Self) PB-01-010-003-001/28 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL029031 Credited 02/12/2020   10 jarman singh(Self) PB-01-010-003-001/159 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL029031 Credited 02/12/2020   11 Santokh singh(Self) PB-01-010-003-001/57 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL029031 Credited 02/12/2020   12 Gurmeet singh PB-01-010-003-001/9 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL029031 Credited 02/12/2020   13 amandeep kaur(Self) PB-01-010-003-001/137 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL029031 Credited 02/12/2020   14 Lakhi(Self) PB-01-010-003-001/93 OTHER MIRPUR P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL029031 Credited 02/12/2020   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36820

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 2630

Total man days : 140