Muster Roll No. : 2798	Date From : 09/10/2021    Date To : 14/10/2021	Sanction No. : 3686/93    Sanction Date : 03/02/2021
Work Code : 2602001081/AV/9989026727	Work Name : CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)

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 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 Harbajan singh PB-02-001-081-001/102 OTHER P P P A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL010855 Credited 27/10/2021   2 kulwinder singh PB-02-001-081-001/115 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010855 Credited 27/10/2021   3 balwinder kaur PB-02-001-081-001/76 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010855 Credited 27/10/2021   4 Bholi PB-02-001-081-001/95 OTHER P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL010855 Credited 27/10/2021   5 Amerjit singh PB-02-001-081-001/113 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010855 Credited 27/10/2021   6 sukwinder singh PB-02-001-081-001/114 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010855 Credited 27/10/2021   7 Beer kaur PB-02-001-081-001/92 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010855 Credited 27/10/2021   8 Sukhwinder singh PB-02-001-081-001/111 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010855 Credited 27/10/2021   9 palwinder singh PB-02-001-081-001/112 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010855 Credited 27/10/2021   10 Bewi PB-02-001-081-001/97 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010855 Credited 27/10/2021   11 Soma kaur PB-02-001-081-001/98 OTHER P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010855 Credited 27/10/2021   12 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010855 Credited 27/10/2021   Daily Attendence 12 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 851.8333

Total man days : 38