Muster Roll No. : 1906	Date From : 30/09/2021    Date To : 15/10/2021	Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601011159/WH/96369	Work Name : Renovation of pond(Thapar Model)

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 12 13 14 15 16 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 Tarlok Singh(Self) PB-01-011-159-001/83 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK CINEMA ROAD BATALA PSIB0000094 2601011WL014395 Credited 27/10/2021   2 Kuldeep Kaur(Wife) PB-01-011-159-001/41 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL014395 Credited 27/10/2021   3 Karam Singh(Self) PB-01-011-159-001/68 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK KOTLI SURAT MALHI PSIB0000096 2601011WL014395 Credited 27/10/2021   4 Maninder Singh(Self) PB-01-011-159-001/75 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL014395 Credited 27/10/2021   5 Balwinder Singh(Self) PB-01-011-159-001/97 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK BATALA IND.AREA SSI PUNB0105500 2601011WL014395 Credited 27/10/2021   6 Gurpreet Singh(Self) PB-01-011-159-001/94 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL014395 Credited 27/10/2021   7 Gurpreet Singh(Self) PB-01-011-159-001/95 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL014395 Credited 27/10/2021   8 Jaspinder Singh(Self) PB-01-011-159-001/65 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 HDFC DALAM HDFC0003450 2601011WL014395 Credited 27/10/2021   9 Kirandeep Singh(Self) PB-01-011-159-001/67 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 HDFC DALAM HDFC0003450 2601011WL014395 Credited 27/10/2021   10 Amandeep Singh(Self) PB-01-011-159-001/69 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 HDFC DALAM HDFC0003450 2601011WL014395 Credited 27/10/2021   11 Sawinder Kaur(Self) PB-01-011-159-001/96 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 HDFC DALAM HDFC0003450 2601011WL014395 Credited 27/10/2021   12 Sawinder Singh(Self) PB-01-011-159-001/98 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 HDFC DALAM HDFC0003450 2601011WL014395 Credited 27/10/2021   13 Charanjit singh(Self) PB-01-011-159-001/41 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 HDFC KALANAUR HDFC0002208 2601011WL014395 Credited 27/10/2021   14 Kulwant Kaur(Mother) PB-01-011-159-001/40 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 HDFC DALAM HDFC0003450 2601011WL014395 Credited 27/10/2021   15 Manjit kaur(Self) PB-01-011-159-001/99 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 HDFC DALAM HDFC0003450 2601011WL014395 Credited 27/10/2021   16 Sukhwinder Singh(Self) PB-01-011-159-001/93 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 HDFC DALAM HDFC0003450 2601011WL014395 Credited 27/10/2021   17 Gurmeet singh(Self) PB-01-011-159-001/30 OTHER UGREWAL P P P P P P A P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL0025786 Credited 09/03/2024   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68595

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

Total Cash payment(In Rs.) Cash 68595 Average Per labour 4035

Total man days : 255