Muster Roll No. : 109	Date From : 09/05/2022    Date To : 18/05/2022	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 P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL000344 Credited 03/06/2022   2 Mahabir singh(Self) PB-20-014-036-001/240 SC KULLAH P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL000344 Credited 03/06/2022   3 Raj kaur(Self) PB-20-014-036-001/92 SC KULLAH P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL000344 Credited 03/06/2022   4 Bhupinder Kaur(Self) PB-20-013-038-001/186 SC LAKHNA P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620013WL000344 Credited 03/06/2022   5 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000344 Credited 03/06/2022   6 Rajbir kaur(Self) PB-20-014-029-001/306 SC KACHA PAKKA P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000344 Credited 03/06/2022   7 Ranuka(Self) PB-20-014-029-001/268 OTHER KACHA PAKKA P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000344 Credited 03/06/2022   8 Amar singh(Self) PB-20-013-068-001/475 SC SUR SINGH KHURD P P P P P P A P P P 9 282 2538 0 0 2538 BANK OF BARODA Patti BARB0PATTAR 2620013WL000344 Credited 03/06/2022   9 Satnam singh(Self) PB-20-013-003-001/466 SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000344 Credited 03/06/2022   10 Gurshab singh(Self) PB-20-013-003-001/467 SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000344 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90