Muster Roll No. : 766	Date From : 20/06/2022    Date To : 29/06/2022	Sanction No. : 2181    Sanction Date : 21/10/2021
Work Code : 2620013003/DP/122011	Work Name : Road Side Platation (GP Algon Khurd)

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 Dilbag Singh(Self) PB-20-014-029-001/166 SC KACHA PAKKA P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL001507 Credited 13/07/2022   2 Sawinder singh(Self) PB-20-013-012-001/235 SC BHAI LADHU P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL001507 Credited 13/07/2022   3 Parrika(Daughter) PB-20-013-049-001/428 OTHER PAHUWIND P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL001507 Credited 13/07/2022   4 Mamta(Daughter) PB-20-013-049-001/430 OTHER PAHUWIND P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL001507 Credited 13/07/2022   5 Varinder singh(Self) PB-20-013-015-001/185 SC BHIKHIWIND P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001507 Credited 14/07/2022   6 Malkeet singh(Brother) PB-20-013-012-001/237 SC BHAI LADHU P P P P P P A P P P 9 282 2538 0 0 2538 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001507 Credited 13/07/2022   7 Harpreet singh(Self) PB-20-013-004-001/55 OTHER ALGON KOTHI P P P P P P A P P P 9 282 2538 0 0 2538 AXIS BANK GHURKWIND UTIB0002371 2620013WL001507 Credited 13/07/2022   8 Palwinder singh(Self) PB-20-013-040-001/321 SC MARGINDPURA P P P P P P A P P P 9 282 2538 0 0 2538 AXIS BANK GHURKWIND UTIB0002371 2620013WL001507 Credited 13/07/2022   9 Gursewak singh(Self) PB-20-013-003-001/465 SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001507 Credited 13/07/2022   10 Satnam singh(Self) PB-20-013-003-001/466 SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001507 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90