Muster Roll No. : 3461	Date From : 12/03/2021    Date To : 26/03/2021	Sanction No. : 165.    Sanction Date : 22/01/2021
Work Code : 2605016041/RC/9989038872	Work Name : Const.of street at village Kohar Khurd 8.12 (2605016041/RC/9989038872)

Measurement Book Detail

MB NO.  320        Page NO.  2

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 12 13 14 15 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 Gursewak Singh(Self) PB-05-016-070-001/52 SC Rame P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 UCO BANK SHAHKOT UCBA0000262 2605016WL024591 Credited 30/04/2021   2 Jagir(Self) PB-05-016-073-001/49 OTHER Reru P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL024591 Credited 30/04/2021   3 JASWANT SINGH(Self) PB-05-016-089-001/57 SC Talwandi Buttian P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL024591 Credited 30/04/2021   4 PARVEEN KAUR PB-05-016-070-001/21 SC Rame P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 UCO BANK LASURI UCBA0001314 2605016WL024591 Credited 30/04/2021   5 AVTAR SINGH PB-05-016-070-001/8 SC Rame P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL024591 Credited 30/04/2021   6 GURMIT KAUR(Wife) PB-05-016-070-001/2 SC Rame P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL024591 Credited 30/04/2021   7 Malkit singh(Self) PB-05-016-067-001/163 SC Rajewal P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 HDFC SHAHKOT HDFC0001829 2605016WL024591 Credited 30/04/2021   8 Jagtar Singh(Self) PB-05-016-070-001/40 SC Rame P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL024591 Credited 30/04/2021   9 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL024591 Credited 30/04/2021   10 AJIT SINGH PB-05-016-070-001/2 SC Rame P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL024591 Credited 30/04/2021   11 PARDEEP KAUR PB-05-016-070-001/8 SC Rame P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL024591 Credited 30/04/2021   Daily Attendence 11 11 11 11 11 11 0 11 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1841

Total man days : 77