Muster Roll No. : 471	Date From : 07/06/2021    Date To : 17/06/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009045/RC/9989041219	Work Name : Sreet & drain Mastkot

Measurement Book Detail

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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 9 10 11 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 Sakha masih(Self) PB-01-009-045-001/139 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL007523 Credited 28/06/2021   2 leelo(Self) PB-01-009-045-001/150 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL007523 Credited 28/06/2021   3 Piyari(Self) PB-01-009-045-001/173 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL007523 Credited 28/06/2021   4 seema(Self) PB-01-009-045-001/185 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL007523 Credited 28/06/2021   5 paramjit(Self) PB-01-009-045-001/194 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL007523 Credited 28/06/2021   6 raj masih(Self) PB-01-009-045-001/196 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL007523 Credited 28/06/2021   7 Rajni(Self) PB-01-009-045-001/27 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL007523 Credited 28/06/2021   8 Margreat(Self) PB-01-009-045-001/82 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL007523 Credited 28/06/2021   9 Lakha Masih(Self) PB-01-009-045-001/99 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL007523 Credited 28/06/2021   10 Kuldeep Singh(Self) PB-01-009-045-001/115 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Dehr PSIB0021424 2601009WL007523 Credited 28/06/2021   11 Manjit PB-01-009-045-001/140 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL007523 Credited 28/06/2021   12 victor ladda(Self) PB-01-009-045-001/146 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL007523 Credited 28/06/2021   13 neha(Self) PB-01-009-045-001/147 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL007523 Credited 28/06/2021   14 Neetu(Self) PB-01-009-045-001/126 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL007523 Credited 28/06/2021   15 Seeta(Self) PB-01-009-045-001/55 SC MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL007523 Credited 25/06/2021   16 raman(Wife) PB-01-009-045-001/157-A OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL007523 Credited 28/06/2021   17 renu(Self) PB-01-009-045-001/160 OTHER MASTKOT P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL007523 Credited 28/06/2021   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 43040

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

Total Cash payment(In Rs.) Cash 45730 Average Per labour 2690

Total man days : 170