Muster Roll No. : 395	Date From : 19/05/2021    Date To : 02/06/2021	Sanction No. : 003    Sanction Date : 01/04/2021
Work Code : 2605016026/RC/9989045808	Work Name : Dismentalling of brick flooring and flate brick at village Fazalwal 0.96 (2605016026/RC/9989045808)

Measurement Book Detail

MB NO.  350        Page NO.  17

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 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 BHAJAN(Self) PB-05-016-004-001/49 SC Bagga P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UCO BANK SHAHKOT UCBA0000262 2605016WL003448 Credited 14/06/2021   2 GIYANO(Self) PB-05-016-026-001/11 SC Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003448 Credited 15/06/2021   3 PARKASH KAUR(Self) PB-05-016-026-001/28 SC Fazalwal P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003448 Credited 15/06/2021   4 GURDEEP SINGH(Self) PB-05-016-026-001/46 SC Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003448 Credited 14/06/2021   5 Paramjit Singh(Self) PB-05-016-026-001/66 SC Fazalwal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL003448 Credited 14/06/2021   6 MEETO(Wife) PB-05-016-004-001/49 SC Bagga P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL003448 Credited 15/06/2021   7 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK SHAHKOT IDIB000S639 2605016WL003448 Credited 15/06/2021   8 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL003448 Credited 14/06/2021   9 KULBIR KAUR(Wife) PB-05-016-026-001/10 SC Fazalwal P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL003448 Credited 14/06/2021   Daily Attendence 9 9 9 8 7 7 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 2719.8889

Total man days : 91