Muster Roll No. : 1093	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 3039-41/1    Sanction Date : 04/10/2019
Work Code : 2602006062/RC/9989005007	Work Name : CONSTRUCTION OF STREET PART -I (NANAKSAR SATHIALA-550) 2019-20 ) (2602006062/RC/9989005007)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 KARAMJIT SINGH(Self) PB-02-006-051-001/254 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005678 Credited 21/06/2021   2 balkar singh PB-02-006-053-001/15 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005678 Credited 18/06/2021   3 MALKIT KAUR(Self) PB-02-006-073-001/202 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005678 Credited 21/06/2021   4 RAJWINDER KAUR(Self) PB-02-006-062-001/156 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL005678 Credited 21/06/2021   5 RANJIT SINGH(Self) PB-02-006-062-001/138 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL005678 Credited 18/06/2021   6 JASWINDER SINGH(Self) PB-02-006-051-001/56 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA BEAS CBIN0280358 2602006WL005678 Credited 18/06/2021   7 PARAMJIT KAUR(Wife) PB-02-006-051-001/56 SC P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA BEAS CBIN0280358 2602006WL005678 Credited 18/06/2021   8 DALJIT KAUR(Wife) PB-02-006-051-001/254 OTHER P P P P P P A 6 269 1614 0 0 1614 IDBI BANK SATHIALA IBKL0001635 2602006WL005678 Credited 21/06/2021   9 SHAMSHER SINGH(Self) PB-02-006-051-001/255 OTHER P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL005678 Credited 21/06/2021   10 RAJBIR SINGH(Self) PB-02-006-015-001/221 OTHER P P P P P P A 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL005678 Credited 21/06/2021   11 MANBIR KAUR(Self) PB-02-006-062-001/158 SC P P P P P P A 6 269 1614 0 0 1614 HDFC SATHIAL HDFC0004499 2602006WL005678 Credited 18/06/2021   12 GURWINDER SINGH(Self) PB-02-006-015-001/223 SC P P P P P P A 6 269 1614 0 0 1614 HDFC SATHIAL HDFC0004499 2602006WL005678 Credited 18/06/2021   13 KULDIP SINGH(Self) PB-02-006-062-001/148 SC P P P P P P A 6 269 1614 0 0 1614 HDFC SATHIAL HDFC0004499 2602006WL005678 Credited 18/06/2021   14 HARPAL SINGH(Self) PB-02-006-062-001/155 OTHER P P P P P P A 6 269 1614 0 0 1614 HDFC SATHIAL HDFC0004499 2602006WL005678 Credited 21/06/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84