Muster Roll No. : 6	Date From : 01/04/2021    Date To : 09/04/2021	Sanction No. : 8253    Sanction Date : 29/06/2020
Work Code : 2601011029/RC/9989020252	Work Name : Construction of Community road(Fajlabad)

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 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 Lovepreet singh(Self) PB-01-011-156-001/107 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601011WL000037 Credited 30/04/2021   2 Jagpreet singh(Self) PB-01-011-156-001/108 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601011WL000037 Credited 30/04/2021   3 Rajwinder kaur(Self) PB-01-011-156-001/110 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL000037 Credited 30/04/2021   4 Harmandeep singh(Self) PB-01-011-156-001/118 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL000037 Credited 30/04/2021   5 Heera singh(Self) PB-01-011-156-001/125 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL000037 Credited 30/04/2021   6 Sahib singh(Self) PB-01-011-156-001/126 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601011WL000037 Credited 30/04/2021   7 Nishan singh(Self) PB-01-011-156-001/113 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA BATALA CBIN0280348 2601011WL000037 Credited 30/04/2021   8 Sarbjit singh(Self) PB-01-011-156-001/111 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA BATALA SBIN0000616 2601011WL000037 Credited 01/05/2021   9 Balkar singh(Self) PB-01-011-156-001/109 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA KALANAUR SBIN0051406 2601011WL000037 Credited 01/05/2021   10 Gurbhej singh(Self) PB-01-011-156-001/112 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601011WL000037 Credited 01/05/2021   11 Sukhjit singh(Self) PB-01-011-156-001/114 OTHER ROUR KHERA P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL000037 Credited 30/04/2021   Daily Attendence 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 2421

Total man days : 99