Muster Roll No. : 2335	Date From : 18/09/2021    Date To : 23/09/2021	Sanction No. : 3686/93    Sanction Date : 03/02/2021
Work Code : 2602001081/AV/9989026727	Work Name : CONSTRUCTION. OF SHAMSHANGHAT WORK AT GP KOTLA SADAR (2602001081/AV/9989026727)

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 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 hardeep singh PB-02-001-081-001/120 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL009085 Credited 19/10/2021   2 sukhrsj singh PB-02-001-081-001/119 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL009085 Credited 19/10/2021   3 kulwinder singh PB-02-001-081-001/115 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009085 Credited 19/10/2021   4 balwinder kaur PB-02-001-081-001/76 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009085 Credited 19/10/2021   5 Bholi PB-02-001-081-001/95 OTHER P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009085 Credited 19/10/2021   6 Amerjit singh PB-02-001-081-001/113 OTHER P P P P P A 5 269 1345 0 0 1345 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL009085 Credited 19/10/2021   7 sukwinder singh PB-02-001-081-001/114 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009085 Credited 19/10/2021   8 Sukhwinder singh PB-02-001-081-001/111 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009085 Credited 19/10/2021   9 Beer kaur PB-02-001-081-001/92 OTHER P P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009085 Credited 19/10/2021   10 palwinder singh PB-02-001-081-001/112 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009085 Credited 19/10/2021   11 sucha singh PB-02-001-081-001/118 OTHER P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009085 Credited 19/10/2021   12 Nirmal kaur PB-02-001-081-001/94 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009085 Credited 19/10/2021   13 Mukhtar singh PB-02-001-081-001/93 OTHER P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009085 Credited 19/10/2021   Daily Attendence 13 13 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1076

Total man days : 52