Muster Roll No. : 3182	Date From : 01/02/2021    Date To : 08/02/2021	Sanction No. : 9654    Sanction Date : 06/11/2020
Work Code : 2601009067/AV/9989011655	Work Name : Kitchen Shed/ dinning hall Athwal

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 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 Amarjit Singh(Self) PB-01-009-044-001/108 OTHER VADALA BANGAR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL040752 Credited 12/03/2021   2 Jatinder Singh(Self) PB-01-009-067-001/212 OTHER ATHWAL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL040752 Credited 12/03/2021   3 Ranjit kaur(Self) PB-01-009-060-001/174 OTHER AGVAN P P P P P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL040752 Credited 12/03/2021   4 Pritpal Singh(Self) PB-01-009-067-001/211 OTHER ATHWAL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040752 Credited 15/03/2021   5 Sukhwinder Singh(Self) PB-01-009-067-001/31 SC ATHWAL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040752 Credited 15/03/2021   6 Prem Masih(Self) PB-01-009-067-001/40 OTHER ATHWAL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040752 Credited 12/03/2021   7 Sukha Masih(Self) PB-01-009-067-001/48 OTHER ATHWAL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040752 Credited 12/03/2021   8 Kuldeep Kaur(Self) PB-01-009-067-001/205 OTHER ATHWAL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040752 Credited 15/03/2021   9 Parmjeet kaur(Self) PB-01-009-067-001/215 OTHER ATHWAL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040752 Credited 15/03/2021   10 Harpreet Kaur(Self) PB-01-009-067-001/216 OTHER ATHWAL P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL040752 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 2104

Total man days : 80