Muster Roll No. : 661	Date From : 20/09/2021    Date To : 27/09/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009045/RC/9989041219	Work Name : Sreet & drain Mastkot

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 raspal singh(Self) PB-01-009-045-001/135 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL012065 Credited 19/10/2021   2 harpreet kaur(Self) PB-01-009-045-001/136 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL012065 Credited 19/10/2021   3 kuldeep singh(Self) PB-01-009-045-001/161 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL012065 Credited 19/10/2021   4 saroj(Self) PB-01-009-045-001/170 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL012065 Credited 19/10/2021   5 salamat masih(Self) PB-01-009-045-001/175 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL012065 Credited 19/10/2021   6 mindo(Self) PB-01-009-045-001/176 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL012065 Credited 19/10/2021   7 sukhdev singh(Self) PB-01-009-045-001/211 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL012065 Credited 19/10/2021   8 ANGREJ SINGH(Self) PB-01-009-045-001/231 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL012065 Credited 19/10/2021   9 Ranjit Singh(Self) PB-01-009-045-001/5 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL012065 Credited 19/10/2021   10 dilbagh singhg(Self) PB-01-009-045-001/224 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL012065 Credited 20/10/2021   11 manjit singh(Self) PB-01-009-045-001/221 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012065 Credited 19/10/2021   12 SHARANDEEP SINGH(Self) PB-01-009-045-001/230 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL012065 Credited 19/10/2021   13 JASPAL SINGH(Self) PB-01-009-045-001/210 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 HDFC KALANAUR HDFC0002208 2601009WL012065 Credited 19/10/2021   14 sarabjit Kaur PB-01-009-045-001/216 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012065 Credited 19/10/2021   15 ONKAR SINGH(Self) PB-01-009-045-001/235 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012065 Credited 19/10/2021   16 mohan masih(Self) PB-01-009-045-001/169 OTHER MASTKOT P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012065 Credited 19/10/2021   Daily Attendence 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30128

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1883

Total man days : 112