Muster Roll No. : 119	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 768/2021    Sanction Date : 28/12/2021
Work Code : 2616003009/RC/9989060116	Work Name : Interlock Paver In Streets At Village - pind malout (jagtar to gurmail je

Measurement Book Detail

MB NO.  44        Page NO.  56

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 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 CHARANJIT KAUR(Wife) PB-16-003-044-001/748 OTHER ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL000188 Credited 11/05/2022   2 JAGSIR SINGH(Self) PB-16-003-044-001/742 SC ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL000188 Credited 11/05/2022   3 JAGRUP SINGH(Self) PB-16-003-044-001/748 OTHER ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL000188 Credited 11/05/2022   4 GURMEET SINGH(Self) PB-16-003-044-001/741 SC ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL000188 Credited 11/05/2022   5 GURMEET SINGH(Self) PB-16-003-044-001/782 SC ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL000188 Credited 11/05/2022   6 RAMANDEEP SINGH(Self) PB-16-003-044-001/792 OTHER ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000188 Credited 11/05/2022   7 Sahib singh(Self) PB-16-003-044-001/808 SC ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000188 Credited 11/05/2022   8 REENA(Wife) PB-16-003-044-001/750 SC ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000188 Credited 11/05/2022   9 VARINDER(Self) PB-16-003-044-001/751 SC ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000188 Credited 11/05/2022   10 KULDEEP SINGH(Self) PB-16-003-044-001/761 SC ਮਲੋਟ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000188 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60