Muster Roll No. : 8602	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 768/2021    Sanction Date : 28/12/2021
Work Code : 2616003009/RC/9989060116	Work Name : Interlock Paver In Streets At Village - pind malout (jagtar to gurmail je

Measurement Book Detail

MB NO.  44        Page NO.  49

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 RAJ RANI(Self) PB-16-003-044-001/1054 OTHER ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004913 Credited 26/10/2022   2 SANDEEP KAUR(Self) PB-16-003-044-001/1033 SC ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL004913 Credited 26/10/2022   3 PARMINDER KAUR(Self) PB-16-003-044-001/1056 OTHER ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004913 Credited 26/10/2022   4 KAMALJEET SINGH(Self) PB-16-003-044-001/1059 OTHER ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004913 Credited 26/10/2022   5 AVTAR SINGH(Self) PB-16-003-044-001/1055 OTHER ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL004913 Credited 26/10/2022   6 AMARJEET KAUR PB-16-003-044-001/1060 OTHER ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004913 Credited 26/10/2022   7 GURPREET KAUR(Self) PB-16-003-044-001/1058 OTHER ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004913 Credited 26/10/2022   8 SANDEEP KUMAR(Self) PB-16-003-044-001/1094 SC ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL004913 Credited 26/10/2022   9 MANJEET KAUR(Self) PB-16-003-044-001/1032 SC ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL004913 Credited 26/10/2022   10 AMARJEET SINGH(Self) PB-16-003-044-001/1052 OTHER ਮਲੋਟ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL0012611   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60