Muster Roll No. : 2804	Date From : 15/09/2021    Date To : 19/09/2021	Sanction No. : 1378.    Sanction Date : 23/02/2021
Work Code : 2616003013/IC/88139	Work Name : Construction of Lining of WatercourseO/L RD 41715R Karamgarh Disty at Village Dabwali Dhab

Measurement Book Detail

MB NO.  23        Page NO.  88

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 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 SARBJEET KAUR(Sister) PB-16-003-023-001/682 SC ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL004775 Credited 28/09/2021   2 GURPREET SINGH(Son) PB-16-003-023-001/369 SC ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL004775 Credited 28/09/2021   3 Darshan Singh(Self) PB-16-003-023-001/338 SC ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL004775 Credited 28/09/2021   4 Parveen Kaur(Wife) PB-16-003-023-001/338 SC ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL004775 Credited 28/09/2021   5 JASKARAN SINGH(Self) PB-16-003-023-001/682 SC ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004775 Credited 28/09/2021   6 BALKARAN SINGH(Self) PB-16-003-023-001/676 OTHER ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK MALOUT CNRB0004197 2616003WL004775 Credited 19/10/2021   7 SANDEEP KUMAR(Son) PB-16-003-023-001/723 SC ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT, DAV COLLEGE PUNB0482700 2616003WL004775 Credited 28/09/2021   8 VEENA RANI(Self) PB-16-003-023-001/723 SC ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALOUT, DAV COLLEGE PUNB0482700 2616003WL004775 Credited 28/09/2021   9 Shinda Singh(Self) PB-16-003-023-001/333 SC ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 INDIAN BANK Malout IDIB000M592 2616003WL004775 Credited 28/09/2021   10 JASPREET KAUR(Self) PB-16-003-023-001/651 SC ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004775 Credited 28/09/2021   11 DIPKA RANI(Daughter-in-Law) PB-16-003-023-001/723 SC ਜੰਡਵਾਲਾ P P P P P 5 269 1345 0 0 1345 AXIS BANK MALOUT (PUNJAB) UTIB0000185 2616003WL004775 Credited 28/09/2021   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1345

Total man days : 55