Muster Roll No. : 2218	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2602004/2021-2022/23566/AS    Sanction Date : 27/09/2021
Work Code : 2602004108/WH/9989015203	Work Name : Renovation of flood drain at village Virm from Nehar Moge to Karemjit Singh 2021-22

Measurement Book Detail

MB NO.  111        Page NO.  1

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 jeet maseeh PB-02-004-109-001/32 OTHER A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE ASR 01183 2602004WL009965   2 ninder PB-02-004-109-001/32 OTHER P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL009965 Credited 27/10/2021   3 mukhtar masih(Self) PB-02-004-109-001/130 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   4 ramesh(Self) PB-02-004-109-001/132 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   5 Bholi(Wife) PB-02-004-109-001/132 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   6 Usha(Self) PB-02-004-109-001/210 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   7 Pinky(Self) PB-02-004-109-001/243 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   8 Bramuel(Self) PB-02-004-109-001/257 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   9 Saroj(Wife) PB-02-004-109-001/257 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   10 Parveen(Self) PB-02-004-109-001/267 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   11 Sandeep(Self) PB-02-004-109-001/277 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   12 Santokh(Self) PB-02-004-109-001/297 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   13 sabha maseeh PB-02-004-109-001/34 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   14 shindi PB-02-004-109-001/34 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   15 premrose PB-02-004-109-001/4 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   16 Mejju(Self) PB-02-004-109-001/93 OTHER P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009965 Credited 27/10/2021   Daily Attendence 15 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1008.75

Total man days : 60