Muster Roll No. : 2199	Date From : 12/09/2021    Date To : 17/09/2021	Sanction No. : 3686/93    Sanction Date : 03/02/2021
Work Code : 2602001081/AV/9989026727	Work Name : CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 hardeep singh PB-02-001-081-001/120 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL009085 Credited 19/10/2021   2 sukhrsj singh PB-02-001-081-001/119 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL009085 Credited 19/10/2021   3 balwinder kaur PB-02-001-081-001/76 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009085 Credited 19/10/2021   4 Amerjit singh PB-02-001-081-001/113 OTHER P P P P A A 4 269 1076 0 0 1076 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009085 Credited 19/10/2021   5 Sukhwinder singh PB-02-001-081-001/111 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009085 Credited 19/10/2021   6 Beer kaur PB-02-001-081-001/92 OTHER P P P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009085 Credited 19/10/2021   7 palwinder singh PB-02-001-081-001/112 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009085 Credited 19/10/2021   8 sucha singh PB-02-001-081-001/118 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009085 Credited 19/10/2021   Daily Attendence 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 1076

Total man days : 32