Muster Roll No. : 675	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 10394 sr.6    Sanction Date : 28/12/2020
Work Code : 2601014042/RC/9989037983	Work Name : Construction of Phirni/Communitity Road Daulatpur20 (2601014042/RC/9989037983)

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 Kulwant singh(Self) PB-01-014-066-001/11 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012199 Credited 19/10/2021   2 SUKHWINDER KAUR(Self) PB-01-014-066-001/116 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012199 Credited 19/10/2021   3 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P P A P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012199 Credited 19/10/2021   4 SUKHDEV SINGH(Self) PB-01-014-066-001/168 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012199 Credited 19/10/2021   5 Ranjit Kaur(Wife) PB-01-014-066-001/245 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012199 Credited 19/10/2021   6 Amandeep singh(Husband) PB-01-014-066-001/247 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012199 Credited 19/10/2021   7 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012199 Credited 19/10/2021   8 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012199 Credited 19/10/2021   9 HARJIT KAUR(Wife) PB-01-014-066-001/84 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012199 Credited 19/10/2021   10 KURNAILIOUS(Son) PB-01-014-066-001/101 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL012199 Credited 19/10/2021   11 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL012199 Credited 19/10/2021   12 Lovepreet Singh(Son) PB-01-014-066-001/77 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012199 Credited 19/10/2021   13 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL012199 Credited 19/10/2021   Daily Attendence 13 13 0 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20713

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1593.3077

Total man days : 77