Muster Roll No. : 572	Date From : 24/06/2021    Date To : 26/06/2021	Sanction No. : 81 sr.2    Sanction Date : 19/01/2021
Work Code : 2601014045/RC/9989037758	Work Name : Bricks Dera road Main Road to Sarwan Singh Home Sangrai20 (2601014045/RC/9989037758)

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 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 gurpreet singh(Self) PB-01-014-029-001/247 OTHER HARPURA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   2 kirpal singh(Self) PB-01-014-029-001/248 OTHER HARPURA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   3 Anaik Singh(Self) PB-01-014-029-001/264 OTHER HARPURA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   4 PARAMJIT KAUR(Self) PB-01-014-069-001/157 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   5 TARSEM SINGH(Husband) PB-01-014-069-001/157 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   6 AMARJIT(Self) PB-01-014-069-001/183 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   7 Bau Masih(Husband) PB-01-014-069-001/183 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   8 Toni Masih(Self) PB-01-014-069-001/224 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   9 Rajwant Kaur(Wife) PB-01-014-069-001/224 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   10 Jatinder Singh(Self) PB-01-014-069-001/226 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   11 Sukhwinder kaur(Wife) PB-01-014-069-001/226 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   12 Parveen Kumari(Self) PB-01-014-069-001/225 OTHER PANJ GRANIAN P P P 3 269 807 0 0 807 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL008323 Credited 16/09/2021   13 Gurmeet singh(Self) PB-01-014-029-001/265 OTHER HARPURA P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL008323 Credited 16/09/2021   Daily Attendence 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 807

Total man days : 39