Muster Roll No. : 4948	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2623001/2021-2022/11104/AS    Sanction Date : 18/05/2021
Work Code : 2603006043/RC/9989046873	Work Name : ishlamwala road berms (2603006043/RC/9989046873)

Measurement Book Detail

MB NO.  2022        Page NO.  152

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 Gurwinder KAur(Wife) PB-03-006-043-001/204 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008097 Credited 08/07/2021   2 Gagan deep Kaur(Wife) PB-03-006-043-001/209 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008097 Credited 07/07/2021   3 Serbjeet singh(Self) PB-03-006-043-001/204 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008097 Credited 07/07/2021   4 Angrej Kaur(Wife) PB-03-006-043-001/205 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008097 Credited 07/07/2021   5 Rasdeep Kaur(Wife) PB-03-006-043-001/203 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA Fazilka UBIN0820920 2603006WL008097 Credited 07/07/2021   6 Gurtej Kaur(Wife) PB-03-006-043-001/211 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL008097 Credited 07/07/2021   7 Jaswinder Kaur(Wife) PB-03-006-043-001/206 SC Islamwala A P P P P A A 4 230 920 0 0 920 HDFC Tahliwala jattan HDFC0003131 2603006WL008097 Credited 07/07/2021   8 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 HDFC Tahliwala jattan HDFC0003131 2603006WL008097 Credited 07/07/2021   9 Herjeet Kaur(Wife) PB-03-006-043-001/197 SC Islamwala P A A P P P A 4 230 920 0 0 920 HDFC Tahliwala jattan HDFC0003131 2603006WL008097 Credited 07/07/2021   10 Rani Devi(Wife) PB-03-006-043-001/21 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 HDFC Tahliwala jattan HDFC0003131 2603006WL008097 Credited 07/07/2021   11 Hernek Singh(Self) PB-03-006-043-001/205 SC Islamwala P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008097 Credited 07/07/2021   Daily Attendence 10 10 10 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14260 Average Per labour 1296.3636

Total man days : 62