Muster Roll No. : 7813	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : 453/2021    Sanction Date : 22/09/2021
Work Code : 2616003019/RC/9989058102	Work Name : Const. of interlock Pavor street at village- Dhani Thana Singh (Link Road Manjit) (2616003019/RC/9989058102)

Measurement Book Detail

MB NO.  21        Page NO.  14

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 SHIVRAJ SINGH(Son) PB-16-003-024-001/113 SC ਝੁਰਡ਼ਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012325 Credited 31/03/2022   2 TARSEAM SINGH(Self) PB-16-003-024-001/179 SC ਝੁਰਡ਼ਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012325 Credited 30/03/2022   3 GAMDOOR SINGH(Self) PB-16-003-024-001/180 SC ਝੁਰਡ਼ਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012325 Credited 31/03/2022   4 RAJWINDER KAUR(Daughter) PB-16-003-024-001/223 SC ਝੁਰਡ਼ਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012325 Credited 31/03/2022   5 GURDEEP KAUR(Wife) PB-16-003-024-001/228 SC ਝੁਰਡ਼ਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012325 Credited 30/03/2022   6 SACHIAR KAUR(Self) PB-16-003-024-001/274 SC ਝੁਰਡ਼ਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012325 Credited 31/03/2022   7 KAKU SINGH(Husband) PB-16-003-024-001/274 SC ਝੁਰਡ਼ਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012325 Credited 31/03/2022   8 IQBAL KAUR(Self) PB-16-003-024-001/417 SC ਝੁਰਡ਼ਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012325 Credited 31/03/2022   9 NAVBHINDER KAUR(Wife) PB-16-003-024-001/438 SC ਝੁਰਡ਼ਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL012325 Credited 31/03/2022   10 DALOUR SINGH(Self) PB-16-003-024-001/266 SC ਝੁਰਡ਼ਰ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL012325 Credited 30/03/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60