Muster Roll No. : 2072	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2603004/2020-2021/3033/AS    Sanction Date : 01/03/2021
Work Code : 2603004039/RC/9989038585	Work Name : Const. of street with int. Paver School to Dyal singh Hawali at vill- Faride wala

Measurement Book Detail

MB NO.  1        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 Zameena(Wife) PB-03-004-074-001/8 SC Dastul Sahibwala X P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005913 Credited 18/06/2021   2 Jaskarn singh(Self) PB-03-004-078-001/227 SC Malwal X P P P P A P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL005913 Credited 18/06/2021   3 Chamkaur singh(Self) PB-03-004-078-001/228 SC Malwal X P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005913 Credited 18/06/2021   4 Harwinder singh(Self) PB-03-004-101-001/60 SC Ratta Khera baja Kotwal X P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL005913 Credited 17/06/2021   5 Manpreet singh(Self) PB-03-004-101-001/61 SC Ratta Khera baja Kotwal X P P P P A P 5 269 1345 0 0 1345 HDFC Gogoani HDFC0003970 2603004WL005913 Credited 17/06/2021   6 Surjit Singh(Husband) PB-03-004-078-001/229 SC Malwal X P P P P A P 5 269 1345 0 0 1345 HDFC hdfc Amarkot HDFC0005010 2603004WL005913 Credited 17/06/2021   7 Kirpal Singh(Son) PB-03-004-039-001/73 SC Faridewala X P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005913 Credited 17/06/2021   8 Dara(Self) PB-03-004-074-001/8 SC Dastul Sahibwala X P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005913 Credited 17/06/2021   9 Perminder Kaur(Self) PB-03-004-135-001/254 OTHER Malwal Kadim X P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005913 Credited 18/06/2021   10 Gurmukh singh(Self) PB-03-004-082-001/190 OTHER Misriwala X P P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005913 Credited 18/06/2021   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1345

Total man days : 50