Muster Roll No. : 497	Date From : 09/06/2021    Date To : 23/06/2021	Sanction No. : 00171.    Sanction Date : 30/04/2021
Work Code : 2605016033/RC/9989047626	Work Name : Dismentalling of brick flooring at village Janian 0.99 (2605016033/RC/9989047626)

Measurement Book Detail

MB NO.  354        Page NO.  9

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 Sita(Daughter) PB-05-016-040-001/94 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004655 Credited 16/09/2021   2 RANJIT SINGH(Self) PB-05-016-033-001/22 OTHER Janian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004655 Credited 16/09/2021   3 Ramandeep kaur(Self) PB-05-016-040-001/159 SC Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL004655 Credited 07/07/2021   4 Preeti PB-05-016-040-001/97 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL011467 Credited 13/05/2022   5 Manjinderjeet Singh(Self) PB-05-016-040-001/91 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 YES BANK LTD. LOHIAN KHAS YESB0000282 2605016WL004655 Credited 16/09/2021   6 Harwinder Singh(Self) PB-05-016-033-001/27 OTHER Janian P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK LASURI UCBA0001314 2605016WL004655 Credited 16/09/2021   7 Bhag Singh(Self) PB-05-016-033-001/32 OTHER Janian P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 UCO BANK LASURI UCBA0001314 2605016WL004655 Credited 16/09/2021   8 Meena PB-05-016-040-001/96 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004655 Credited 16/09/2021   9 Vikramjeet Singh PB-05-016-040-001/98 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL004655 Credited 16/09/2021   10 Arjun Singh(Self) PB-05-016-040-001/93 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC SHAHKOT HDFC0001829 2605016WL004655 Credited 16/09/2021   11 Tarlok singh(Self) PB-05-016-040-001/92 OTHER Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004655 Credited 16/09/2021   12 Jasvir kaur(Self) PB-05-016-040-001/90 SC Kohar Kalan P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL004655 Credited 07/07/2021   Daily Attendence 12 12 12 12 12 12 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 33087

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 3340.0833

Total man days : 149