Muster Roll No. : 3414	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009067/RC/9989040647	Work Name : Street & drain Athwal

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 Amarjit Singh(Self) PB-01-009-044-001/108 OTHER VADALA BANGAR P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL045780 Credited 18/03/2021   2 Jatinder Singh(Self) PB-01-009-067-001/212 OTHER ATHWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL045780 Credited 18/03/2021   3 Satpal(Self) PB-01-009-060-001/144 OTHER AGVAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL045780 Credited 18/03/2021   4 Ranjit kaur(Self) PB-01-009-060-001/174 OTHER AGVAN P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL045780 Credited 18/03/2021   5 Pritpal Singh(Self) PB-01-009-067-001/211 OTHER ATHWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045780 Credited 18/03/2021   6 Sukhwinder Singh(Self) PB-01-009-067-001/31 SC ATHWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045780 Credited 18/03/2021   7 Prem Masih(Self) PB-01-009-067-001/40 OTHER ATHWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045780 Credited 18/03/2021   8 Sukha Masih(Self) PB-01-009-067-001/48 OTHER ATHWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045780 Credited 18/03/2021   9 Parmjeet kaur(Self) PB-01-009-067-001/215 OTHER ATHWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045780 Credited 18/03/2021   10 Harpreet Kaur(Self) PB-01-009-067-001/216 OTHER ATHWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045780 Credited 18/03/2021   11 Kuldeep Kaur(Self) PB-01-009-067-001/205 OTHER ATHWAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL045780 Credited 18/03/2021   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1841

Total man days : 77