Muster Roll No. : 10233	Date From : 07/03/2021    Date To : 12/03/2021	Sanction No. : 2602001/2020-2021/20727/AS    Sanction Date : 07/09/2020
Work Code : 2602001013/RC/9989019272	Work Name : berm work bath to diyal bharang (2602001013/RC/9989019272)

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 MALKIT SINGH(Self) PB-02-001-013-001/237 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 17/03/2021   2 KULWINDER SINGH(Self) PB-02-001-013-001/266 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 17/03/2021   3 Amandip kaur PB-02-001-013-001/340 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 17/03/2021   4 Gurjant singh PB-02-001-013-001/359 OTHER P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 17/03/2021   5 sawinder singh PB-02-001-013-001/426 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 17/03/2021   6 Jatinder Singh PB-02-001-013-001/384 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 17/03/2021   7 sachpreet singh PB-02-001-013-001/425 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 17/03/2021   8 JAGEER SINGH PB-02-001-013-001/26 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 17/03/2021   9 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 17/03/2021   10 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 18/03/2021   11 vijay PB-02-001-013-001/431 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL029884 Credited 17/03/2021   12 rajan masih PB-02-001-013-001/432 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029884 Credited 17/03/2021   13 Vishal singh PB-02-001-013-001/352 SC P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL029884 Credited 17/03/2021   14 Ravinder kaur PB-02-001-013-001/347 SC A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL029884   Daily Attendence 13 13 13 13 13 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1315

Total man days : 70