Muster Roll No. : 584	Date From : 25/06/2021    Date To : 07/07/2021	Sanction No. : 888    Sanction Date : 04/06/2019
Work Code : 2605016066/RC/9989001618	Work Name : Rc/const. of streets(phirni to thirth,gurbakhash,nachtar,karnail,Gurmail )At punian (2605016066/RC/9989001618)

Measurement Book Detail

MB NO.  352        Page NO.  12

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 8 9 10 11 12 13 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 Jagiro(Self) PB-05-016-070-001/48 SC Rame P P P P P P A P P P P P P 12 269 3228 0 0 3228 UCO BANK SHAHKOT UCBA0000262 2605016WL005597 Credited 19/07/2021   2 Gurdev Singh(Husband) PB-05-016-066-001/129 OTHER Punian P P P P P P A P P P P P P 12 269 3228 0 0 3228 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005597 Credited 16/09/2021   3 Mohinder kaur(Wife) PB-05-016-066-001/129 OTHER Punian P P P P P P A P A A A A A 7 269 1883 0 0 1883 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL005597 Credited 16/09/2021   4 Sucha singh(Self) PB-05-016-073-001/77 OTHER Reru P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL005597 Credited 16/09/2021   5 CHARNO(Self) PB-05-016-073-001/6 SC Reru P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005597 Credited 16/07/2021   6 Vijay Kumar(Self) PB-05-016-070-001/112 SC Rame P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005597 Credited 17/07/2021   7 Shano(Wife) PB-05-016-070-001/105 SC Rame P P P P P P A P P P P P P 12 269 3228 0 0 3228 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005597 Credited 17/07/2021   8 MAHINDER KAUR(Self) PB-05-016-073-001/51 OTHER Reru P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005597 Credited 16/09/2021   Daily Attendence 8 8 8 8 8 8 0 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 11567

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 3059.875

Total man days : 91