Muster Roll No. : 429	Date From : 07/05/2021    Date To : 16/05/2021	Sanction No. : 8297kf    Sanction Date : 02/07/2020
Work Code : 2601010103/WH/9989011060	Work Name : Thapar model Pond (Smart village works)Khanfatta

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 9 10 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 Jimmy(Self) PB-01-010-103-001/89 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL003589 Credited 14/06/2021   2 Komal PB-01-010-103-001/80 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 CORPORATION BANK BATALA CORP0001125 2601010WL003589 Credited 14/06/2021   3 Garifan PB-01-010-103-001/62 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL003589 Credited 14/06/2021   4 Bakhshish masih PB-01-010-103-001/64 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL003589 Credited 14/06/2021   5 Virgat PB-01-010-103-001/69 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL003589 Credited 14/06/2021   6 Raju(Self) PB-01-010-103-001/75 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL003589 Credited 14/06/2021   7 Saleem(Self) PB-01-010-103-001/78 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL003589 Credited 14/06/2021   8 HARI SINGH(Self) PB-01-010-103-001/8 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL003589 Credited 14/06/2021   9 Jagjit masih(Self) PB-01-010-103-001/96 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK PREM NAGAR, BATALA PUNB0348000 2601010WL003589 Credited 15/06/2021   10 Manjit kaur(Self) PB-01-010-103-001/93 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL003589 Credited 14/06/2021   11 Dalbir Masih(Self) PB-01-010-103-001/82 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL003589 Credited 14/06/2021   12 Raju(Self) PB-01-010-103-001/91 OTHER KHAN FATTA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL003589 Credited 14/06/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2690

Total man days : 120