Muster Roll No. : 316	Date From : 17/06/2021    Date To : 01/07/2021	Sanction No. : 1028.    Sanction Date : 12/05/2021
Work Code : 2620011032/IC/90212	Work Name : Repair & Maintenance of Cannal village Rasulpur Kalan (2620011032/IC/90212)

Measurement Book Detail

MB NO.  46        Page NO.  36

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 12 13 14 15 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 Raj Kaur PB-20-011-010-001/35 SC DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL004225 Credited 12/07/2021   2 Raj kaur(Self) PB-20-011-010-001/210 OTHER DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004225 Credited 16/09/2021   3 Amar singh(Self) PB-20-011-010-001/140 OTHER DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004225 Credited 16/09/2021   4 Kabal Singh(Self) PB-20-011-010-001/150 OTHER DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004225 Credited 16/09/2021   5 Lakha Singh(Self) PB-20-011-010-001/64 SC DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004225 Credited 09/07/2021   6 Munju sharma(Self) PB-20-011-010-001/70 SC DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004225 Credited 09/07/2021   7 Kanto(Self) PB-20-011-010-001/72 SC DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004225 Credited 09/07/2021   8 Sarbjit Kaur(Self) PB-20-011-010-001/78 SC DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004225 Credited 09/07/2021   9 Sawarn Kaur(Self) PB-20-011-010-001/92 SC DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004225 Credited 09/07/2021   10 Surjit Kaur(Self) PB-20-011-010-001/94 SC DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004225 Credited 09/07/2021   11 Ninder Kaur(Self) PB-20-011-010-001/165 OTHER DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL004225 Credited 16/09/2021   12 Sukhpreet Kaur(Self) PB-20-011-010-001/60 SC DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL004225 Credited 09/07/2021   13 Balwinder kaur(Self) PB-20-011-010-001/209 OTHER DIAL B B B B P P P P P P P P P P P 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL004225 Credited 17/09/2021   Daily Attendence 0 0 0 0 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 2959

Total man days : 143