Muster Roll No. : 5434	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2617003/2020-2021/31414/AS    Sanction Date : 05/11/2020
Work Code : 2617003005/RC/9989029321	Work Name : Const of Street & Drain Dr. Gurmail singh House to Roop singh House at village Burj Hari (2617003005/RC/9989029321)

Measurement Book Detail

MB NO.  1070        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 BABU SINGH(Self) PB-17-003-005-001/551 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL014792 Credited 15/03/2021   2 LEELA SINGH(Self) PB-17-003-005-001/522 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL014792 Credited 15/03/2021   3 MAKHAN SINGH(Husband) PB-17-003-005-001/502 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL014792 Credited 15/03/2021   4 NACHHATAR SINGH PB-17-003-005-001/348 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL014792 Credited 12/03/2021   5 BANT SINGH PB-17-003-005-001/218 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016590 Credited 30/03/2021   6 JASWINDER KAUR(Self) PB-17-003-005-001/150 SC ਬੁਰਜ ਹਰੀਕੇ A P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL014792 Credited 12/03/2021   7 MARHU SINGH(Self) PB-17-003-005-001/86 SC ਬੁਰਜ ਹਰੀਕੇ A P A A P A P 3 263 789 0 0 789 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL014792 Credited 12/03/2021   8 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 263 1578 0 0 1578 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL014792 Credited 12/03/2021   9 KULWANT SINGH(Self) PB-17-003-005-001/535 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL014792 Credited 12/03/2021   10 HARPAL SINGH(Self) PB-17-003-005-001/532 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL014792 Credited 12/03/2021   11 BAG KHAN(Self) PB-17-003-005-001/587 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A P A A 3 263 789 0 0 789 CANARA BANK Mansa Ii CNRB0018145 2617003WL014792 Credited 12/03/2021   Daily Attendence 8 11 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1291.0909

Total man days : 54