Muster Roll No. : 1632	Date From : 11/08/2022    Date To : 20/08/2022	Sanction No. : 2181k    Sanction Date : 21/10/2021
Work Code : 2620013040/DP/122028	Work Name : Road Side Platation (GPMargindpura) (2620013040/DP/122028)

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 7 8 9 10 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 Ramandeep singh(Self) PB-20-014-036-001/143 OTHER KULLAH P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL003645 Credited 30/08/2022   2 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003645 Credited 30/08/2022   3 Ranuka(Self) PB-20-014-029-001/268 OTHER KACHA PAKKA P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL003645 Credited 30/08/2022   4 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL003645 Credited 30/08/2022   5 Sarwan singh(Self) PB-20-013-040-001/226 SC MARGINDPURA P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL003645 Credited 30/08/2022   6 Gurbir singh(Self) PB-20-014-036-001/244 SC KULLAH P P P A P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL003645 Credited 30/08/2022   7 Karam singh(Self) PB-20-013-028-001/169 OTHER FATEPUR SUGHA P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL003645 Credited 30/08/2022   8 Pargat singh(Self) PB-20-013-003-001/472 SC ALGON KHURD P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003645 Credited 30/08/2022   9 Joga singh(Self) PB-20-013-003-001/473 SC ALGON KHURD P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003645 Credited 30/08/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81