Muster Roll No. : 3248	Date From : 01/12/2020    Date To : 08/12/2020	Sanction No. : 1822    Sanction Date : 24/09/2020
Work Code : 2601011085/RC/9989029084	Work Name : bazar vali gali ch interlock tile (2601011085/RC/9989029084)

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 8 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 Emanuel masih(Self) PB-01-011-085-001/423 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL032222 Credited 02/01/2021   2 Pritam(Self) PB-01-011-085-001/432 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL032222 Credited 02/01/2021   3 ritika(Self) PB-01-011-085-001/443 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL032222 Credited 02/01/2021   4 Jagdeep(Self) PB-01-011-085-001/464 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL032222 Credited 02/01/2021   5 Suras(Self) PB-01-011-085-001/465 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL032222 Credited 02/01/2021   6 monu(Self) PB-01-011-085-001/440 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL032222 Credited 02/01/2021   7 Vishal(Self) PB-01-011-085-001/470 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL032222 Credited 02/01/2021   8 Amarji(Self) PB-01-011-085-001/469 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL032222 Credited 02/01/2021   9 raj masih(Self) PB-01-011-085-001/446 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL032222 Credited 02/01/2021   10 Dalip(Self) PB-01-011-085-001/461 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL032222 Credited 02/01/2021   11 Rakash(Self) PB-01-011-085-001/433 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601011WL032222 Credited 01/01/2021   12 Ranbir(Self) PB-01-011-085-001/430 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601011WL032222 Credited 01/01/2021   13 Ranjit(Self) PB-01-011-085-001/431 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601011WL032222 Credited 01/01/2021   14 Rinka(Self) PB-01-011-085-001/429 OTHER TALWANDI ROMAN A A A A A A A A 0 263 0 0 0 0 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601011WL032222   15 Ranjit masih(Self) PB-01-011-085-001/312 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601011WL032222 Credited 01/01/2021   16 Bagga masih(Self) PB-01-011-085-001/313 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601011WL032222 Credited 01/01/2021   17 Nishan singh(Self) PB-01-011-085-001/330 OTHER TALWANDI ROMAN P P P P A P A A 5 263 1315 0 0 1315 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601011WL032222 Credited 01/01/2021   Daily Attendence 16 16 16 16 0 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1237.6471

Total man days : 80