Muster Roll No. : 7854	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : 2603008/2021-2022/15725/AS    Sanction Date : 22/09/2021
Work Code : 2603008066/RC/9989050371	Work Name : Construction New Khadwanja Street Bahadur Khera Link Road To Dhani Indra W/O Narbad Sardarpur (2603008066/RC/9989050371)

Measurement Book Detail

MB NO.  1762        Page NO.  93

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 Romi(Self) PB-03-008-066-001/747 OTHER Sardarpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL017526 Credited 23/11/2021   2 Nirmal Kumar(Self) PB-03-008-066-001/746 OTHER Sardarpura P P P P P P A 6 269 1614 0 0 1614 UCO BANK Dhaba Kokrian UCBA0002623 2603008WL017526 Credited 23/11/2021   3 Pawan(Self) PB-03-008-066-001/744 OTHER Sardarpura P P P P P P A 6 269 1614 0 0 1614 HDFC hdfc Amarkot HDFC0005010 2603008WL017526 Credited 23/11/2021   4 Ashok(Self) PB-03-008-066-001/745 OTHER Sardarpura P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL017526 Credited 23/11/2021   5 Parmeshwari Devi(Mother) PB-03-008-066-001/745 OTHER Sardarpura P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL017526 Credited 23/11/2021   6 Inder Mohan(Self) PB-03-008-066-001/748 OTHER Sardarpura P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL017526 Credited 23/11/2021   7 Sugrim(Son) PB-03-008-066-001/348 SC Sardarpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017526 Credited 30/11/2021   8 Sumitra Devi(Mother) PB-03-008-066-001/746 OTHER Sardarpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017526 Credited 23/11/2021   9 Sudhir(Son) PB-03-008-066-001/348 SC Sardarpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017526 Credited 30/11/2021   10 Soma Devi(Wife) PB-03-008-066-001/348 SC Sardarpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017526 Credited 30/11/2021   11 Rajbala(Mother) PB-03-008-066-001/747 OTHER Sardarpura P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017526 Credited 23/11/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66