Muster Roll No. : 386	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2601014/2021-2022/12863/AS    Sanction Date : 18/05/2021
Work Code : 2601014042/RC/9989048308	Work Name : Berm work Dultpur 21 (2601014042/RC/9989048308)

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 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 Mandeep Kaur(Self) PB-01-014-066-001/249 OTHER RASULPUR X X P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601014WL005227 Credited 14/06/2021   2 Ranjit Kaur(Wife) PB-01-014-066-001/245 OTHER RASULPUR X X P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005227 Credited 14/06/2021   3 Surjit Kaur(Wife) PB-01-014-066-001/246 OTHER RASULPUR X X P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005227 Credited 14/06/2021   4 Ranjit kaur(Wife) PB-01-014-066-001/11 OTHER RASULPUR X X P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005227 Credited 14/06/2021   5 PALWINDER SINGH(Self) PB-01-014-066-001/203 OTHER RASULPUR X X P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005227 Credited 14/06/2021   6 GURWINDER SINGH(Self) PB-01-014-066-001/204 OTHER RASULPUR X X P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005227 Credited 14/06/2021   7 Paramjit Kaur(Self) PB-01-014-066-001/247 OTHER RASULPUR X X P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005227 Credited 14/06/2021   8 Malkit Singh(Husband) PB-01-014-066-001/177 OTHER RASULPUR X X P P P P A 4 269 1076 0 0 1076 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL005227 Credited 14/06/2021   9 SARABJIT KAUR(Wife) PB-01-014-066-001/109 OTHER RASULPUR X X P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005227 Credited 14/06/2021   10 RANJIT KAUR(Self) PB-01-014-066-001/182 OTHER RASULPUR X X P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005227 Credited 14/06/2021   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1076

Total man days : 40