Muster Roll No. : 698	Date From : 17/06/2021    Date To : 21/06/2021	Sanction No. : 476-.485.    Sanction Date : 20/02/2019
Work Code : 2605018042/AV/9988986132	Work Name : PLAY GROUND RENOVATION (2605018042/AV/9988986132)

Measurement Book Detail

MB NO.  242        Page NO.  67

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 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 NIRMAIL PB-05-018-042-001/6 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004571 Credited 07/07/2021   2 Bina(Self) PB-05-018-042-001/72-A SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   3 KASHMEER KAUR(Self) PB-05-018-042-001/56 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   4 RANO(Self) PB-05-018-042-001/109 SC KINGRA CHOWALA P P A A A 2 269 538 0 0 538 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   5 RAJ KUMARI(Self) PB-05-018-042-001/120 SC KINGRA CHOWALA P P A A A 2 269 538 0 0 538 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   6 BALVIR KAUR(Self) PB-05-018-042-001/32 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 08/07/2021   7 SEETA RANI(Self) PB-05-018-042-001/35 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   8 SUNITA DEVI(Self) PB-05-018-042-001/40 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   9 RAJ KUMARI(Self) PB-05-018-042-001/52 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   10 KULWANT KAUR(Self) PB-05-018-042-001/54 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   11 BALVIR KAUR(Wife) PB-05-018-042-001/81 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   12 KIRANPREET(Self) PB-05-018-042-001/85 SC KINGRA CHOWALA P P A A A 2 269 538 0 0 538 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   13 GURMEET RAM(Self) PB-05-018-042-001/78 OTHER KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 16/09/2021   14 AMARJIT PB-05-018-042-001/79 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   15 NINDERO(Self) PB-05-018-042-001/58 SC KINGRA CHOWALA P P P A A 3 269 807 0 0 807 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   16 KAMALJIT KAUR(Wife) PB-05-018-042-001/25 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   17 NIMO(Self) PB-05-018-042-001/31 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   18 LAKHVEER LAL(Self) PB-05-018-042-001/62 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004571 Credited 07/07/2021   19 KAMALJIT KAUR PB-05-018-042-001/7 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004571 Credited 08/07/2021   20 BALWINDER(Self) PB-05-018-042-001/55 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL004571 Credited 07/07/2021   21 NIRMAL KAUR(Self) PB-05-018-042-001/76 SC KINGRA CHOWALA P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL004571 Credited 07/07/2021   22 TARSEM KAUR(Wife) PB-05-018-042-001/22 OTHER KINGRA CHOWALA P A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004571 Credited 16/09/2021   23 KAMALA DEVI(Self) PB-05-018-042-001/15 OTHER KINGRA CHOWALA P A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004571 Credited 16/09/2021   24 RANI(Self) PB-05-018-042-001/21 OTHER KINGRA CHOWALA P A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004571 Credited 16/09/2021   Daily Attendence 24 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 325.0417

Total man days : 29