Muster Roll No. : 847	Date From : 08/10/2021    Date To : 21/10/2021	Sanction No. : 10265    Sanction Date : 14/12/2020
Work Code : 2601014033/AV/9989027610	Work Name : Construction of Panchayat ghar Dalla 20

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 11 12 13 14 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 SURJIT SINGH(Self) PB-01-014-033-001/191 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013965 Credited 27/10/2021   2 Ranjit singh(Self) PB-01-014-033-001/210 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013965 Credited 27/10/2021   3 MANJIT KAUR(Self) PB-01-014-033-001/211 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013965 Credited 27/10/2021   4 GURMEET KAUR(Self) PB-01-014-033-001/195 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013965 Credited 27/10/2021   5 MANJIT SINGH(Husband) PB-01-014-033-001/79 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 DENA BANK Quadian BKDN0731584 2601014WL013965 Credited 27/10/2021   6 SHAMSHER SINGH(Self) PB-01-014-033-001/194 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013965 Credited 27/10/2021   7 SANDEEP KAUR(Daughter) PB-01-014-033-001/27 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013965 Credited 27/10/2021   8 RANI(Self) PB-01-014-033-001/102 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013965 Credited 27/10/2021   9 Kuldeep singh(Self) PB-01-014-033-001/209 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL013965 Credited 27/10/2021   10 SADHU SINGH(Self) PB-01-014-033-001/80 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL013965 Credited 27/10/2021   11 gurpreet kaur(Self) PB-01-014-033-001/27 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013965 Credited 27/10/2021   12 RAMANDEEP KAUR(Self) PB-01-014-033-001/79 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013965 Credited 27/10/2021   13 CHARANJIT SINGH(Self) PB-01-014-033-001/192 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013965 Credited 27/10/2021   14 Jasbir Kaur(Self) PB-01-014-033-001/217 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013965 Credited 27/10/2021   15 sharanjit kaur(Daughter) PB-01-014-033-001/27 OTHER DALLA P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013965 Credited 27/10/2021   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48420

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 3228

Total man days : 180