Muster Roll No. : 3591	Date From : 03/10/2021    Date To : 09/10/2021	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.  70

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 MANDEEP SINGH(Self) PB-16-003-067-001/653 OTHER Pind Malout P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006031 Credited 22/10/2021   2 Rajo(Wife) PB-16-003-067-001/469 OTHER Pind Malout P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006031 Credited 22/10/2021   3 Birj lal(Self) PB-16-003-067-001/469 OTHER Pind Malout P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006031 Credited 22/10/2021   4 TEJ KAUR(Self) PB-16-003-067-001/518 OTHER Pind Malout P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006031 Credited 22/10/2021   5 SANDEEP KAUR(Self) PB-16-003-006-001/316 SC ਭਗਵਾਨ ਪੁਰਾ P P P P P A P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL006031 Credited 30/11/2021   6 SURJIT CHAND(Self) PB-16-003-067-001/325 OTHER Pind Malout P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL006031 Credited 22/10/2021   7 RAMESH KUMAR(Self) PB-16-003-067-001/561 OTHER Pind Malout P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006031 Credited 22/10/2021   8 ROSHNI(Self) PB-16-003-067-001/340 SC Pind Malout P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006031 Credited 30/11/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48