Muster Roll No. : 10198	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 262/3    Sanction Date : 03/11/2020
Work Code : 2603004118/IC/86990	Work Name : Internal clearance of Sirhind feeder (kasu begu disty RD 6370-13835) Saranwali (2603004118/IC/86990)

Measurement Book Detail

MB NO.  41        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 Paramjeet Kaur(Wife) PB-03-004-081-001/12 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL035708 Credited 15/03/2021   2 Kulwant Kaur(Wife) PB-03-004-081-001/16 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL035708 Credited 12/03/2021   3 Kulwinder Kaur(Wife) PB-03-004-081-001/30 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL035708 Credited 12/03/2021   4 Kuldeep Ram(Self) PB-03-004-081-001/32 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL035708 Credited 12/03/2021   5 Kuldeep Kaur(Wife) PB-03-004-081-001/46 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL035708 Credited 12/03/2021   6 Hardeep Kaur(Daughter-in-Law) PB-03-004-081-001/63 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL035708 Credited 12/03/2021   7 Charanjit Kaur PB-03-004-081-001/90 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL035708 Credited 12/03/2021   8 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL035708 Credited 12/03/2021   9 Prem Singh(Self) PB-03-004-081-001/39 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL035708 Credited 12/03/2021   10 Navjot Singh(Son) PB-03-004-081-001/28 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL035708 Credited 12/03/2021   11 SUKHDEEP KAUR(Self) PB-03-004-081-001/109 SC Mirze Ke X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL035708 Credited 12/03/2021   Daily Attendence 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66