Muster Roll No. : 185	Date From : 19/05/2022    Date To : 28/05/2022	Sanction No. : 2181e    Sanction Date : 21/10/2021
Work Code : 2620013015/DP/122023	Work Name : Road Side Platation (GP Bhikhiwind) (2620013015/DP/122023)

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 9 10 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 harjit singh(Self) PB-20-013-036-001/205 SC KHALRA P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000493 Credited 04/06/2022   2 Sukhwinder kaur(Self) PB-20-013-036-001/211 SC KHALRA P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000493 Credited 03/06/2022   3 Harjit singh(Self) PB-20-013-057-001/518 OTHER SUR SINGH P P P A P P P P P P 9 282 2538 0 0 2538 CANARA BANK SURSINGH CNRB0002129 2620013WL000493 Credited 03/06/2022   4 Gurpreet singh(Self) PB-20-013-057-001/845 SC SUR SINGH P P P A P P P P P P 9 282 2538 0 0 2538 CANARA BANK SURSINGH CNRB0002129 2620013WL000493 Credited 03/06/2022   5 Harjit singh(Self) PB-20-013-068-001/225 SC SUR SINGH KHURD P P P A P P P P P P 9 282 2538 0 0 2538 CANARA BANK SURSINGH CNRB0002129 2620013WL000493 Credited 03/06/2022   6 Gurjant singh(Self) PB-20-013-057-001/851 SC SUR SINGH P P P A P P P P P P 9 282 2538 0 0 2538 HDFC HDFC Sur Singh HDFC0003374 2620013WL000493 Credited 03/06/2022   7 Lovedeep singh(Self) PB-20-013-057-001/846 SC SUR SINGH P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000493 Credited 03/06/2022   8 Dilbag singh(Self) PB-20-013-057-001/850 SC SUR SINGH P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL000493 Credited 03/06/2022   9 Joginder singh(Self) PB-20-013-003-001/474 SC ALGON KHURD P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000493 Credited 03/06/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81