Muster Roll No. : 4430	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 0729    Sanction Date : 26/08/2020
Work Code : 2616003041/RC/9989026402	Work Name : Interlock Paver In Streets(Gurusar Road To Bakshish Singh S/o Hazara Singh)vill Pakki Tibbi

Measurement Book Detail

MB NO.  10        Page NO.  14

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 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 BALWINDER SINGH(Self) PB-16-003-041-001/289 SC ਪੱਕੀ ਟਿੱਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Giddarbaha PUNB0063610 2616003WL007858 Credited 12/10/2020   2 GURSEWAK SINGH(Self) PB-16-003-041-001/296 SC ਪੱਕੀ ਟਿੱਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2616003WL007858 Credited 12/10/2020   3 KEWAL SINGH(Self) PB-16-003-041-001/158 SC ਪੱਕੀ ਟਿੱਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2616003WL007858 Credited 12/10/2020   4 Mukhtiar Singh(Self) PB-16-003-064-001/1 SC ਚੱਕ ਊਧਮ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007858 Credited 12/10/2020   5 SUKHWINDER SINGH(Self) PB-16-003-041-001/217 SC ਪੱਕੀ ਟਿੱਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007858 Credited 12/10/2020   6 KIRANDEEP KAUR(Wife) PB-16-003-041-001/313 SC ਪੱਕੀ ਟਿੱਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL007858 Credited 12/10/2020   7 KULDEEP SINGH(Son) PB-16-003-041-001/63 SC ਪੱਕੀ ਟਿੱਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2616003WL007858 Credited 13/10/2020   8 SANT RAJ SINGH(Self) PB-16-003-041-001/311 SC ਪੱਕੀ ਟਿੱਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2616003WL007858 Credited 13/10/2020   9 MANJEET SINGH(Self) PB-16-003-041-001/107 SC ਪੱਕੀ ਟਿੱਬੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2616003WL007858 Credited 12/10/2020   10 Mukhtiar Singh(Self) PB-16-003-064-001/13 SC ਚੱਕ ਊਧਮ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007858 Credited 12/10/2020   11 VARINDER PAL SINGH(Self) PB-16-003-041-001/313 SC ਪੱਕੀ ਟਿੱਬੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL007858 Credited 12/10/2020   Daily Attendence 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66