Muster Roll No. : 1209	Date From : 08/06/2021    Date To : 22/06/2021	Sanction No. : 0212    Sanction Date : 10/05/2021
Work Code : 2605020070/RC/9989048506	Work Name : Dismentalling of brick flooring without conc.base at village Kotla Heran Park Side 1 (2605020070/RC/9989048506)

Measurement Book Detail

MB NO.  338        Page NO.  27

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 Jaspal Kaur(Self) PB-05-020-070-001/60 OTHER Kotla heran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK NAKODAR MAIN PUNB0035800 2605020WL004630 Credited 16/09/2021   2 LAKHWINDER KAUR(Self) PB-05-020-070-001/73 SC Kotla heran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605020WL004630 Credited 08/07/2021   3 REASHAM SINGH PB-05-020-070-001/14 SC Kotla heran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004630 Credited 08/07/2021   4 Balvir Kaur(Self) PB-05-020-070-001/37 SC Kotla heran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004630 Credited 07/07/2021   5 Lakhvir Singh(Self) PB-05-020-070-001/59 OTHER Kotla heran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004630 Credited 16/09/2021   6 Parminder Kaur(Wife) PB-05-020-070-001/59 OTHER Kotla heran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004630 Credited 16/09/2021   7 MANGO PB-05-020-070-001/12 SC Kotla heran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004630 Credited 08/07/2021   8 GURDEV SINGH PB-05-020-070-001/13 SC Kotla heran P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605020WL004630 Credited 07/07/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 3497

Total man days : 104