Muster Roll No. : 20626	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 938/MG    Sanction Date : 24/04/2021
Work Code : 2603006105/DP/119275	Work Name : JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) (2603006105/DP/119275)

Measurement Book Detail

MB NO.  1511        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 dharminder singh(Self) PB-03-006-106-001/239 OTHER Tahliwala Jattan P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027637 Credited 19/03/2022   2 PARAMJEET SINGH(Self) PB-03-006-043-001/250 SC Islamwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL027637 Credited 30/03/2022   3 Gurjant singh(Self) PB-03-006-055-001/57 SC Kamalwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL027637 Credited 30/03/2022   4 JANGIR SINGH(Self) PB-03-006-055-001/345 OTHER Kamalwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL027637 Credited 19/03/2022   5 Guljar singh(Self) PB-03-006-066-001/71 OTHER Sajrana P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL027637 Credited 19/03/2022   6 Hans Raj(Self) PB-03-006-043-001/132 OTHER Islamwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603006WL027637 Credited 19/03/2022   7 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL027637 Credited 19/03/2022   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42