Muster Roll No. : 7569	Date From : 08/01/2021    Date To : 18/01/2021	Sanction No. : 2603010/2020-2021/7661/AS    Sanction Date : 18/05/2020
Work Code : 2603010002/RC/9989015669	Work Name : Berm Work Pind to caloni tak (2603010002/RC/9989015669)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 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 Sher singh(Self) PB-03-010-002-001/51 SC Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL029591 Credited 28/01/2021   2 harbhajan singh(Husband) PB-03-010-002-001/146 SC Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL029591 Credited 27/01/2021   3 kuldeep kaur PB-03-010-002-001/158 OTHER Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL029591 Credited 27/01/2021   4 Manjeet kaur(Self) PB-03-010-002-001/18 SC Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL029591 Credited 27/01/2021   5 Satpal singh(Self) PB-03-010-002-001/26 SC Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL029591 Credited 27/01/2021   6 harjeet kaur PB-03-010-002-001/116 SC Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL039440 Credited 10/05/2021   7 RAMANDEEP KAUR(Self) PB-03-010-002-001/134 SC Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL029591 Credited 27/01/2021   8 Amarjeet kaur(Self) PB-03-010-002-001/146 SC Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL029591 Credited 27/01/2021   9 Araf singh(Self) PB-03-010-002-001/36 SC Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL029591 Credited 27/01/2021   10 Herpal singh(Self) PB-03-010-002-001/47 OTHER Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL029591 Credited 27/01/2021   11 KULWINDER SINGH(Self) PB-03-010-002-001/132 SC Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL029591 Credited 28/01/2021   12 Narinder singh(Self) PB-03-010-002-001/3 SC Alfooke P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL029591 Credited 28/01/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 2630

Total man days : 120