Muster Roll No. : 686	Date From : 27/09/2021    Date To : 03/10/2021	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 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 P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL012175 Credited 19/10/2021   2 Gurnam Singh(Self) PB-01-014-028-001/219 OTHER DUNIA SANDHU P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL012175 Credited 19/10/2021   3 Harvinder singh(Self) PB-01-014-028-001/218 OTHER DUNIA SANDHU P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012175 Credited 19/10/2021   4 Harjit Kaur(Wife) PB-01-014-028-001/98 OTHER DUNIA SANDHU P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012175 Credited 19/10/2021   5 Akwinder Kaur(Self) PB-01-014-028-001/214 OTHER DUNIA SANDHU P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012175 Credited 19/10/2021   6 Lovedeep singh(Self) PB-01-014-028-001/189 OTHER DUNIA SANDHU P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012175 Credited 19/10/2021   7 Lucky(Self) PB-01-014-028-001/212 OTHER DUNIA SANDHU P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012175 Credited 19/10/2021   8 Jagdeep Singh(Self) PB-01-014-028-001/215 OTHER DUNIA SANDHU P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL012175 Credited 19/10/2021   9 Dalbir singh(Self) PB-01-014-028-001/96 OTHER DUNIA SANDHU P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL012175 Credited 19/10/2021   10 jaspal singh(Self) PB-01-014-028-001/98 OTHER DUNIA SANDHU P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL012175 Credited 19/10/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60