Muster Roll No. : 2027	Date From : 06/10/2021    Date To : 15/10/2021	Sanction No. : 2607001/2021-2022/23514/AS    Sanction Date : 04/10/2021
Work Code : 2607001126/FP/9989034687	Work Name : choe(Sarihpur (2607001126/FP/9989034687)

Measurement Book Detail

MB NO.  1562        Page NO.  15

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 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 Harjinder kaur(Self) PB-07-001-126-001/79 SC SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL010490 Credited 01/12/2021   2 Sandeep Kaur(Self) PB-07-001-126-001/47 OTHER SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010490 Credited 21/10/2021   3 Gurmeet kaur(Self) PB-07-001-126-001/88-A SC SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010490 Credited 01/12/2021   4 Rajvir kaur(Self) PB-07-001-126-001/88 OTHER SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010490 Credited 21/10/2021   5 Amarjit Kaur(Self) PB-07-001-126-001/22 SC SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010490 Credited 01/12/2021   6 Paramjit Kaur(Self) PB-07-001-126-001/114 SC SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 ICICI BANK DASUA ICIC0003575 2607001WL010490 Credited 01/12/2021   7 Baljit Kaur PB-07-001-126-001/58 SC SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK Dasuya IDIB000D534 2607001WL010490 Credited 01/12/2021   8 Neelam Kumari(Wife) PB-07-001-126-001/9 SC SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA DASUYA BKID0006569 2607001WL010490 Credited 01/12/2021   9 Tersem Kaur PB-07-001-126-001/65 OTHER SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA DASUYA BKID0006569 2607001WL010490 Credited 21/10/2021   10 Mohinder Kaur w/o Roop Singh PB-07-001-126-001/48 OTHER SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA DASUYA BKID0006569 2607001WL010490 Credited 21/10/2021   11 Tersem Singh(Self) PB-07-001-126-001/53 OTHER SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA DASUYA BKID0006569 2607001WL010490 Credited 21/10/2021   12 Jaswant Kaur(Self) PB-07-001-126-001/13 SC SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA DASUYA BKID0006569 2607001WL010490 Credited 01/12/2021   13 Rajwant Kaur(Wife) PB-07-001-126-001/38 SC SARIHPUR P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA DASUYA BKID0006569 2607001WL010490 Credited 01/12/2021   Daily Attendence 13 13 13 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 2421

Total man days : 117