Muster Roll No. : 11189	Date From : 22/09/2021    Date To : 27/09/2021	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.  00        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 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 HARNEK SINGH(Self) PB-03-006-043-001/251 SC Islamwala A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012628 Credited 07/10/2021   2 Gagan deep Kaur(Wife) PB-03-006-043-001/209 SC Islamwala P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL012628 Credited 07/10/2021   3 ROOP SINGH(Self) PB-03-006-043-001/249 SC Islamwala A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603006WL012628 Credited 07/10/2021   4 Gurtej Kaur(Wife) PB-03-006-043-001/211 SC Islamwala P P P A A A 3 240 720 0 0 720 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL012628 Credited 07/10/2021   5 KANIYA LAL(Self) PB-03-006-043-001/217 SC Islamwala A P P A A P 3 240 720 0 0 720 HDFC Tahliwala jattan HDFC0003131 2603006WL012628 Credited 07/10/2021   6 SARBATI DEVI(Wife) PB-03-006-043-001/24 SC Islamwala A P P P P P 5 240 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL012628 Credited 07/10/2021   7 baljeett kaur(Self) PB-03-006-043-001/244 SC Islamwala A P P P P A 4 240 960 0 0 960 HDFC Tahliwala jattan HDFC0003131 2603006WL012628 Credited 07/10/2021   8 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala A P P P P P 5 240 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL012628 Credited 07/10/2021   9 JASWINDAR SINGH(Self) PB-03-006-043-001/223 SC Islamwala P P A A A A 2 240 480 0 0 480 HDFC Tahliwala jattan HDFC0003131 2603006WL012628 Credited 07/10/2021   10 SURJEET KAUR(Wife) PB-03-006-043-001/249 SC Islamwala A A A P A A 1 240 240 0 0 240 HDFC Tahliwala jattan HDFC0003131 2603006WL012628 Credited 07/10/2021   11 KULWANT KAUR(Wife) PB-03-006-043-001/223 SC Islamwala P P A A A A 2 240 480 0 0 480 HDFC FAZILKA - GAUSHALA ROAD HDFC000064 2603006WL012628 Credited 07/10/2021   12 Rani Devi(Wife) PB-03-006-043-001/21 SC Islamwala A P P P P P 5 240 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL012628 Credited 07/10/2021   Daily Attendence 4 11 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 880

Total man days : 44