Muster Roll No. : 1591	Date From : 30/06/2021    Date To : 05/07/2021	Sanction No. : 3686/93    Sanction Date : 03/02/2021
Work Code : 2602001081/AV/9989026727	Work Name : CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)

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 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 Rupinder kaur PB-02-001-081-001/91 OTHER A A A A A X 0 269 0 0 0 0       2602001WL007445   2 SARDUL SINGH PB-02-001-081-001/6 SC P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007445 Credited 17/07/2021   3 Shindi PB-02-001-081-001/87 OTHER P P A A A X 2 269 538 0 0 538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007445 Credited 16/09/2021   4 Kulwant singh(Self) PB-02-001-068-001/77 SC P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007445 Credited 17/07/2021   5 Pawan kaur(Wife) PB-02-001-068-001/64 SC P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007445 Credited 17/07/2021   6 Sawinder kaur(Mother) PB-02-001-068-001/22 SC P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL007445 Credited 17/07/2021   7 Rajwinder kaur PB-02-001-081-001/100 OTHER P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007445 Credited 16/09/2021   8 Sarbjeet kaur PB-02-001-081-001/88 OTHER P P A A A X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007445 Credited 16/09/2021   Daily Attendence 7 7 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 975.125

Total man days : 29