Muster Roll No. : 4155	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2603004/2021-2022/23632/AS    Sanction Date : 11/10/2021
Work Code : 2603004103/RC/9989056139	Work Name : Earth work of pattdi of fidde outfall drain vill:- Ratta khera punjab singh wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rajpreet Kaur(Wife) PB-03-004-127-001/34 SC Ugoke P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017274 Credited 01/12/2021   2 Amarjeet Kaur(Wife) PB-03-004-103-001/6 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017274 Credited 01/12/2021   3 Bikkar Singh(Self) PB-03-004-127-001/125 SC Ugoke P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017274 Credited 01/12/2021   4 Paramjeet Singh(Self) PB-03-004-127-001/126 OTHER Ugoke P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017274 Credited 17/11/2021   5 Charanjeet Kaur(Wife) PB-03-004-127-001/126 OTHER Ugoke P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017274 Credited 17/11/2021   6 amandeep kaur(Self) PB-03-004-130-001/129 OTHER Barabhai P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL017274 Credited 18/11/2021   7 Kala Singh(Husband) PB-03-004-103-001/50 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017274 Credited 01/12/2021   8 Kuldeep Kaur(Wife) PB-03-004-103-001/58 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL017274 Credited 01/12/2021   9 Sukhdev Kaur(Wife) PB-03-004-103-001/75 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL017274 Credited 01/12/2021   10 Rajo(Self) PB-03-004-103-001/39 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017274 Credited 01/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60