Muster Roll No. : 698	Date From : 02/09/2021    Date To : 16/09/2021	Sanction No. : 481.    Sanction Date : 22/06/2021
Work Code : 2605016081/RC/9989052600	Work Name : Dismentalling of brick flooring at village Sandawal 1.00 (2605016081/RC/9989052600)

Measurement Book Detail

MB NO.  308        Page NO.  3

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 KAILASH RANI(Wife) PB-05-016-081-001/34 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006766 Credited 28/09/2021   2 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006766 Credited 28/09/2021   3 Bakhsho(Wife) PB-05-016-081-001/33 SC Sandhawal 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 2605016WL006766 Credited 28/09/2021   4 ASHA RANI PB-05-016-081-001/8 SC Sandhawal 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 2605016WL006766 Credited 28/09/2021   5 SUNINDER KAUR(Self) PB-05-016-081-001/95 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 2605016WL006766 Credited 28/09/2021   6 Kulwinder Kaur(Self) PB-05-016-081-001/86 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006766 Credited 28/09/2021   7 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006766 Credited 28/09/2021   8 Kamaljit(Self) PB-05-016-081-001/113 OTHER Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2605016WL006766 Credited 19/10/2021   9 KULDEEP SINGH(Son) PB-05-016-081-001/29 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006766 Credited 28/09/2021   10 Mito(Self) PB-05-016-081-001/70 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006766 Credited 28/09/2021   11 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006766 Credited 28/09/2021   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 34970 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 3497

Total man days : 143