Muster Roll No. : 4165	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 420/2021    Sanction Date : 15/09/2021
Work Code : 2616003067/RC/9989056879	Work Name : Const. of interlock Pavor street at village- New Pind Malout (Fazilka Road to Balbir Machi Wale tak)

Measurement Book Detail

MB NO.  67        Page NO.  48

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 OM PARKASH(Self) PB-16-003-067-001/731 SC Pind Malout P P P A P P P 6 269 1614 0 0 1614 UCO BANK MALOUT UCBA0000131 2616003WL006976 Credited 30/11/2021   2 AVTAR SINGH(Self) PB-16-003-067-001/604 OTHER Pind Malout P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL006976 Credited 04/11/2021   3 MANDEEP SINGH(Self) PB-16-003-067-001/653 OTHER Pind Malout P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006976 Credited 04/11/2021   4 Kuldeep kaur(Wife) PB-16-003-044-001/659 SC ਮਲੋਟ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006976 Credited 30/11/2021   5 Maghar singh(Self) PB-16-003-044-001/659 SC ਮਲੋਟ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006976 Credited 30/11/2021   6 SAWRANJEET KAUR(Wife) PB-16-003-067-001/503 OTHER Pind Malout P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006976 Credited 04/11/2021   7 Lachmi(Wife) PB-16-003-067-001/468 OTHER Pind Malout P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006976 Credited 04/11/2021   8 Rajo(Wife) PB-16-003-067-001/469 OTHER Pind Malout P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006976 Credited 04/11/2021   9 Birj lal(Self) PB-16-003-067-001/469 OTHER Pind Malout P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006976 Credited 04/11/2021   10 TEJ KAUR(Self) PB-16-003-067-001/518 OTHER Pind Malout P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006976 Credited 04/11/2021   11 CHET RAM(Self) PB-16-003-067-001/730 SC Pind Malout P P P A P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL006976 Credited 30/11/2021   12 SHARNJEET SINGH(Self) PB-16-003-067-001/734 SC Pind Malout P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL006976 Credited 30/11/2021   13 SUKHMANDER SINGH(Self) PB-16-003-067-001/499 SC Pind Malout P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006976 Credited 30/11/2021   14 SHINDER SINGH(Son) PB-16-003-067-001/499 SC Pind Malout P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006976 Credited 30/11/2021   15 SURJIT CHAND(Self) PB-16-003-067-001/325 OTHER Pind Malout P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL006976 Credited 04/11/2021   16 Karaj singh(Self) PB-16-003-067-001/495 OTHER Pind Malout P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006976 Credited 04/11/2021   17 TARA CHAND(Self) PB-16-003-067-001/732 SC Pind Malout A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006976   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1519.0588

Total man days : 96