Muster Roll No. : 4600	Date From : 28/10/2021    Date To : 02/11/2021	Sanction No. : 420/2021    Sanction Date : 15/09/2021
Work Code : 2616003067/RC/9989056879	Work Name : Const. of interlock Pavor street at village- New Pind Malout (Fazilka Road to Balbir Machi Wale tak)

Measurement Book Detail

MB NO.  67        Page NO.  58

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 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 AVTAR SINGH(Self) PB-16-003-067-001/604 OTHER Pind Malout P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL007899 Credited 13/11/2021   2 MANDEEP SINGH(Self) PB-16-003-067-001/653 OTHER Pind Malout P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007899 Credited 13/11/2021   3 Kuldeep kaur(Wife) PB-16-003-044-001/659 SC ਮਲੋਟ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007899 Credited 30/11/2021   4 Maghar singh(Self) PB-16-003-044-001/659 SC ਮਲੋਟ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007899 Credited 30/11/2021   5 TEJ KAUR(Self) PB-16-003-067-001/518 OTHER Pind Malout P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007899 Credited 13/11/2021   6 SURJIT CHAND(Self) PB-16-003-067-001/325 OTHER Pind Malout P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL007899 Credited 13/11/2021   7 Karaj singh(Self) PB-16-003-067-001/495 OTHER Pind Malout P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007899 Credited 13/11/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42