Muster Roll No. : 68	Date From : 08/04/2021    Date To : 16/04/2021	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009067/RC/9989040647	Work Name : Street & drain Athwal

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 7 8 9 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 Amrik Singh(Self) PB-01-009-023-001/48 OTHER DADUWAL P A P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000786 Credited 30/04/2021   2 Paramjit kaur(Self) PB-01-009-023-001/51 OTHER DADUWAL P A P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000786 Credited 30/04/2021   3 Mohinder Singh(Self) PB-01-009-044-001/106 OTHER VADALA BANGAR P A P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000786 Credited 30/04/2021   4 Gurmeet kaur(Wife) PB-01-009-044-001/106 OTHER VADALA BANGAR P A P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000786 Credited 30/04/2021   5 Amarjit Singh(Self) PB-01-009-044-001/108 OTHER VADALA BANGAR P A P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000786 Credited 30/04/2021   6 Satpal(Self) PB-01-009-060-001/144 OTHER AGVAN P A P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000786 Credited 30/04/2021   7 Ranjit kaur(Self) PB-01-009-060-001/174 OTHER AGVAN P A P P P P P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000786 Credited 30/04/2021   8 Sukhwinder Singh(Self) PB-01-009-067-001/31 SC ATHWAL P A P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000786 Credited 15/05/2021   9 Prem Masih(Self) PB-01-009-067-001/40 OTHER ATHWAL P A P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000786 Credited 30/04/2021   10 Sukha Masih(Self) PB-01-009-067-001/48 OTHER ATHWAL P A P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000786 Credited 30/04/2021   11 Kuldeep Kaur(Self) PB-01-009-067-001/205 OTHER ATHWAL P A P P P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL000786 Credited 30/04/2021   Daily Attendence 11 0 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 2152

Total man days : 88