Muster Roll No. : 1394	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2603003/2021-2022/8330/AS    Sanction Date : 21/04/2021
Work Code : 2603003007/RC/9989044482	Work Name : Const. of A.road school building with int. Paver at vill- Atari

Measurement Book Detail

MB NO.  100        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 Kuldeep Kaur(Self) PB-03-003-004-001/88 SC Aliwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL008798 Credited 17/07/2021   2 Rajwinder Kaur(Self) PB-03-003-004-001/90 SC Aliwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL008798 Credited 17/07/2021   3 Paramjeet Kaur(Self) PB-03-003-004-001/92 SC Aliwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL008798 Credited 17/07/2021   4 SUKHDEV SINGH(Self) PB-03-003-004-001/95 SC Aliwala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL008798 Credited 17/07/2021   5 KULWANT SINGH(Self) PB-03-003-004-001/97 OTHER Aliwala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008798 Credited 16/09/2021   6 Gagandeep Kaur(Self) PB-03-003-004-001/93 OTHER Aliwala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL008798 Credited 16/09/2021   7 Rajwinder Kaur(Self) PB-03-003-004-001/87 SC Aliwala P P P P P P A 6 269 1614 0 0 1614 HDFC Bhagoke HDFC0003585 2603003WL008798 Credited 16/07/2021   8 Jora Singh(Self) PB-03-003-004-001/94 SC Aliwala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603003WL008798 Credited 17/07/2021   9 Sarabjeet Kaur(Self) PB-03-003-004-001/91 SC Aliwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL008798 Credited 17/07/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54