Muster Roll No. : 1596	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 13190    Sanction Date : 23/07/2021
Work Code : 2607008061/RC/9989053916	Work Name : Construction of street & drain+svc2

Measurement Book Detail

MB NO.  794        Page NO.  1

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 Sonu(Brother) PB-07-008-061-001/33 SC pahlewal A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010760 Credited 30/11/2021   2 harpal kaur(Self) PB-07-008-061-001/57 SC pahlewal A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010760 Credited 30/11/2021   3 Ravi Pal PB-07-008-061-001/28 OTHER pahlewal A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010760 Credited 27/10/2021   4 Satpal PB-07-008-061-001/9 SC pahlewal A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010760 Credited 30/11/2021   5 ram singh(Self) PB-07-008-061-001/40 OTHER pahlewal A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010760 Credited 27/10/2021   6 SATNAM SINGH(Self) PB-07-008-061-001/69 SC pahlewal A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL010760 Credited 30/11/2021   7 Gurmail Singh PB-07-008-061-001/1 OTHER pahlewal A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL010760 Credited 27/10/2021   8 Parmjit Kaur(Self) PB-07-008-061-001/46 OTHER pahlewal A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL010760 Credited 27/10/2021   9 balveer kaur(Self) PB-07-008-061-001/47 OTHER pahlewal A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010760 Credited 27/10/2021   10 GURMIT KAUR(Self) PB-07-008-061-001/56 SC pahlewal A P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010760 Credited 30/11/2021   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 3228

Total man days : 120