Muster Roll No. : 467	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 976sr3    Sanction Date : 06/05/2021
Work Code : 2601014069/RC/9989048329	Work Name : Main road toh Sukh singh Thanedar Dera Road Panjgriyan21 (2601014069/RC/9989048329)

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 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 PARVEEN KAUR(Self) PB-01-014-069-001/133 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007189 Credited 24/06/2021   2 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007189 Credited 24/06/2021   3 Rani(Wife) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007189 Credited 24/06/2021   4 Aswani kumar(Self) PB-01-014-069-001/15 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007189 Credited 24/06/2021   5 RAJBIR KAUR(Self) PB-01-014-069-001/156 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007189 Credited 24/06/2021   6 PALWINDER KAUR(Self) PB-01-014-069-001/179 SC PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007189 Credited 21/06/2021   7 Sato(Self) PB-01-014-069-001/220 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007189 Credited 24/06/2021   8 Sukha Masih(Husband) PB-01-014-069-001/220 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007189 Credited 24/06/2021   9 Ashok Kumar(Self) PB-01-014-069-001/194 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL007189 Credited 24/06/2021   10 Mandeep Kumar(Son) PB-01-014-069-001/179 SC PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RR BAWA DAV COLLEGE-GIRLS PUNB0470300 2601014WL007189 Credited 21/06/2021   11 Anita(Self) PB-01-014-069-001/214 OTHER PANJ GRANIAN P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Batala IDIB000B164 2601014WL007189 Credited 24/06/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66