Muster Roll No. : 1363	Date From : 08/10/2021    Date To : 17/10/2021	Sanction No. : 102335-11    Sanction Date : 12/12/2020
Work Code : 2601012097/AV/9989013399	Work Name : Kitchen shed GMS Manjianwali

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 10 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 Randeep singh(Self) PB-01-012-060-001/345 OTHER KALA AFGANA P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013501 Credited 21/10/2021   2 Dalbir Singh(Self) PB-01-012-097-001/57 OTHER MANJIAN WALI P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL013501 Credited 21/10/2021   3 KANSA SINGH PB-01-012-097-001/17-A SC MANJIAN WALI P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL013501 Credited 01/12/2021   4 Man singh(Self) PB-01-012-072-001/263 OTHER MAANSAID WAL P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL013501 Credited 21/10/2021   5 Manjit singh(Self) PB-01-012-097-001/256 OTHER MANJIAN WALI P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL013501 Credited 21/10/2021   6 mangal singh(Self) PB-01-012-097-001/120 OTHER MANJIAN WALI P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL013501 Credited 21/10/2021   7 Gurwinder singh(Self) PB-01-012-072-001/261 OTHER MAANSAID WAL P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2601012WL013501 Credited 21/10/2021   8 Onkar singh(Self) PB-01-012-072-001/264 OTHER MAANSAID WAL P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL013501 Credited 21/10/2021   9 Vicky(Self) PB-01-012-137-001/209 OTHER NEW GHANIAKE BANGAR P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL013501 Credited 21/10/2021   10 Monika(Wife) PB-01-012-137-001/209 OTHER NEW GHANIAKE BANGAR P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL013501 Credited 21/10/2021   11 Anamika PB-01-012-137-001/209 OTHER NEW GHANIAKE BANGAR P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL0025469 Credited 27/08/2022   Daily Attendence 11 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 2421

Total man days : 99