Muster Roll No. : 1275	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2601014/2021-2022/8504/AS    Sanction Date : 27/04/2021
Work Code : 2601014003/LD/9989018892	Work Name : boundary wall of play ground(kotla musa)

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 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 Uttam Singh(Self) PB-01-014-003-001/98 OTHER KOTLA MUSA) P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL020352 Credited 06/02/2022   2 Simranjeet Kaur(Self) PB-01-014-003-001/97 OTHER KOTLA MUSA) P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020352 Credited 05/02/2022   3 Jarmanpreet Singh(Son) PB-01-014-003-001/98 OTHER KOTLA MUSA) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL020352 Credited 06/02/2022   4 Harjit Kaur(Self) PB-01-014-003-001/96 OTHER KOTLA MUSA) P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020352 Credited 05/02/2022   5 Kulwinder Singh(Self) PB-01-014-003-001/76 OTHER KOTLA MUSA) P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020352 Credited 05/02/2022   6 Kamaljit Kaur(Self) PB-01-014-003-001/95 OTHER KOTLA MUSA) P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020352 Credited 05/02/2022   7 Joban Singh(Self) PB-01-014-003-001/71 OTHER KOTLA MUSA) P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Qadian CNRB0006615 2601014WL020352 Credited 05/02/2022   Daily Attendence 7 7 7 7 6 0 6

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

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1537.1428

Total man days : 40