Muster Roll No. : 165	Date From : 12/05/2021    Date To : 25/05/2021	Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014028/RC/9989041224	Work Name : Construction of Phirni Conversion Dunia Sandhu20 (2601014028/RC/9989041224)

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 8 9 10 11 12 13 14 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 Balwinder Singh(Self) PB-01-014-028-001/213 OTHER DUNIA SANDHU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL004834 Credited 14/06/2021   2 Akwinder Kaur(Self) PB-01-014-028-001/214 OTHER DUNIA SANDHU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004834 Credited 14/06/2021   3 Lovedeep singh(Self) PB-01-014-028-001/189 OTHER DUNIA SANDHU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004834 Credited 14/06/2021   4 Lucky(Self) PB-01-014-028-001/212 OTHER DUNIA SANDHU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004834 Credited 14/06/2021   5 Harvinder singh(Self) PB-01-014-028-001/218 OTHER DUNIA SANDHU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004834 Credited 14/06/2021   6 Harjit Kaur(Wife) PB-01-014-028-001/98 OTHER DUNIA SANDHU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004834 Credited 14/06/2021   7 Dalbir singh(Self) PB-01-014-028-001/96 OTHER DUNIA SANDHU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004834 Credited 14/06/2021   8 jaspal singh(Self) PB-01-014-028-001/98 OTHER DUNIA SANDHU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004834 Credited 14/06/2021   9 Jagdeep Singh(Self) PB-01-014-028-001/215 OTHER DUNIA SANDHU P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004834 Credited 14/06/2021   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 3228

Total man days : 108