Muster Roll No. : 2421	Date From : 22/09/2021    Date To : 27/09/2021	Sanction No. : 3686/A    Sanction Date : 03/02/2021
Work Code : 2602001105/RC/9989040123	Work Name : DRY BRICKS ON EDGE PAVING RAMDASS BAIPASS ROAD TO NAWA PIND LINK ROAD AT GP NAWA PIND (2602001105/RC/9989040123)

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 Balbir singh PB-02-001-142-001/154 OTHER P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL009762 Credited 19/10/2021   2 parkash kaur PB-02-001-141-001/203 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL009762 Credited 19/10/2021   3 Gurleen kaur PB-02-001-142-001/154 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009762 Credited 19/10/2021   4 Balbir singh PB-02-001-142-001/155 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009762 Credited 19/10/2021   5 Rajwant kaur PB-02-001-142-001/155 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009762 Credited 19/10/2021   6 majer singh PB-02-001-141-001/205 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009762 Credited 19/10/2021   7 balwant singh(Self) PB-02-001-056-001/54 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009762 Credited 19/10/2021   8 Amrik singh PB-02-001-141-001/150 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009762 Credited 19/10/2021   9 Rajbir singh PB-02-001-141-001/234 OTHER A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009762   10 amerjeet kaur PB-02-001-056-001/76 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009762 Credited 19/10/2021   11 jinder PB-02-001-141-001/224 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009762 Credited 19/10/2021   12 anokh singh PB-02-001-141-001/225 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009762 Credited 19/10/2021   13 meher singh PB-02-001-141-001/206 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009762 Credited 19/10/2021   Daily Attendence 12 12 12 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18561

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1427.7693

Total man days : 69