Muster Roll No. : 2382	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2346(1)    Sanction Date : 02/11/2020
Work Code : 2603004037/LD/9989017409	Work Name : Const. of Modren Park at vill- Dhole wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sukhwinder singh(Husband) PB-03-004-037-001/38 SC Dholewala A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL007071 Credited 28/06/2021   2 Kuldeep Kaur(Wife) PB-03-004-037-001/44 SC Dholewala P A A A A A A 1 269 269 0 0 269 HDFC hdfc Amarkot HDFC0005010 2603004WL007071 Credited 28/06/2021   3 Sankar Rishi(Self) PB-03-004-037-001/46 SC Dholewala A P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007071 Credited 28/06/2021   4 Urmila Devi(Wife) PB-03-004-037-001/46 SC Dholewala P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007071 Credited 28/06/2021   5 Joginder Singh(Self) PB-03-004-037-001/47 SC Dholewala P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007071 Credited 28/06/2021   6 Sarwan singh(Self) PB-03-004-037-001/53 OTHER Dholewala P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007071 Credited 29/06/2021   7 Salwinder singh(Self) PB-03-004-037-001/54 OTHER Dholewala A P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007071 Credited 29/06/2021   8 Sukhwinder kaur(Self) PB-03-004-037-001/55 OTHER Dholewala P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007071 Credited 29/06/2021   9 Paramjeet kaur(Self) PB-03-004-037-001/56 OTHER Dholewala P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007071 Credited 29/06/2021   10 Sukhjit singh(Self) PB-03-004-037-001/44 SC Dholewala P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007071 Credited 28/06/2021   11 Paramjit Kaur(Self) PB-03-004-037-001/38 SC Dholewala P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007071 Credited 28/06/2021   12 Baljit kaur(Wife) PB-03-004-037-001/53 OTHER Dholewala P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007071 Credited 29/06/2021   13 Harjinder kaur(Self) PB-03-004-037-001/57 OTHER Dholewala P A A A A A A 1 269 269 0 0 269 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007071 Credited 29/06/2021   Daily Attendence 10 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 331.0769

Total man days : 16