Muster Roll No. : 1296	Date From : 05/10/2021    Date To : 16/10/2021	Sanction No. : 332-12    Sanction Date : 06/05/2021
Work Code : 2601012032/RC/9989049297	Work Name : Construction of dera way link road to assa singh Panwa (2601012032/RC/9989049297)

Measurement Book Detail

MB NO.  77        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 11 12 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 Gurbhej singh(Self) PB-01-012-032-001/166 OTHER PANWA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013505 Credited 21/10/2021   2 Amolak Dass(Self) PB-01-012-032-001/23 SC PANWA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013505 Credited 01/12/2021   3 Gurwinder Kaur PB-01-012-032-001/36 SC PANWA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013505 Credited 01/12/2021   4 DALJIT SINGH(Self) PB-01-012-032-001/46 OTHER PANWA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013505 Credited 21/10/2021   5 MANJIT KAUR(Self) PB-01-012-032-001/47 OTHER PANWA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013505 Credited 21/10/2021   6 Harjit Kaur(Self) PB-01-012-032-001/39 SC PANWA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL013505 Credited 01/12/2021   7 Jaswant Kaur(Self) PB-01-012-032-001/40 SC PANWA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL013505 Credited 01/12/2021   8 Surjit Singh(Self) PB-01-012-032-001/25 SC PANWA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL013505 Credited 01/12/2021   9 Harjinder Kaur(Self) PB-01-012-032-001/34 SC PANWA P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL013505 Credited 01/12/2021   10 GURJINDER SINGH(Self) PB-01-012-032-001/41 OTHER PANWA P P P P P P P P P P P P 12 269 3228 0 0 3228 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL013505 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 3228

Total man days : 120