Muster Roll No. : 1445	Date From : 18/10/2021    Date To : 22/10/2021	Sanction No. : 312-18    Sanction Date : 26/04/2021
Work Code : 2601012029/LD/9989019685	Work Name : Construction of stadium Thatha (2601012029/LD/9989019685)

Measurement Book Detail

MB NO.  0        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 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 Satnam Singh(Self) PB-01-012-029-001/173 OTHER THATHA P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL014474 Credited 29/10/2021   2 baljinder singh(Self) PB-01-012-029-001/216 OTHER THATHA P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL014474 Credited 29/10/2021   3 rajwinder singh(Self) PB-01-012-029-001/212 OTHER THATHA P P A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL014474 Credited 29/10/2021   4 harmeet kaur(Self) PB-01-012-029-001/213 OTHER THATHA P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL014474 Credited 29/10/2021   5 radha(Self) PB-01-012-029-001/214 OTHER THATHA P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL014474 Credited 29/10/2021   6 Rajbir kaur(Self) PB-01-012-029-001/149 OTHER THATHA P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL014474 Credited 29/10/2021   7 gurcharan singh PB-01-012-029-001/211 OTHER THATHA P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL014474 Credited 29/10/2021   8 charnjit singh(Self) PB-01-012-029-001/217 OTHER THATHA P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL014474 Credited 29/10/2021   9 kawalpreet kaur(Self) PB-01-012-029-001/210 OTHER THATHA A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL014474   10 jasbir kaur(Self) PB-01-012-029-001/215 OTHER THATHA P P A P P 4 269 1076 0 0 1076 CANARA BANK HAPPY HIGH SCHOOL,GURDASPUR CNRB0008632 2601012WL019875 Credited 09/03/2022   Daily Attendence 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 968.4

Total man days : 36