Muster Roll No. : 4193	Date From : 02/02/2021    Date To : 16/02/2021	Sanction No. : 163    Sanction Date : 08/05/2020
Work Code : 2614001046/WC/9988997015	Work Name : Renovation of Apra distributry from RD 0To 28000 (2614001046/WC/9988997015)

Measurement Book Detail

MB NO.  9904        Page NO.  34

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 Surjit Ram(Self) PB-14-001-023-001/154 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014200 Credited 12/03/2021   2 Rajni(Self) PB-14-001-046-001/109 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014200 Credited 12/03/2021   3 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/33 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014200 Credited 12/03/2021   4 ਸਤਪਾਲ PB-14-001-046-001/22 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014200 Credited 12/03/2021   5 ਸ਼ਿੰਦਾ PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) P P A A A A A X X X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014200 Credited 12/03/2021   6 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014200 Credited 12/03/2021   7 JORAWAR SINGH PB-14-001-046-001/121 OTHER MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK N R I AUR CNRB0002528 2614001WL014200 Credited 12/03/2021   8 Tarsem Kaur PB-14-001-023-001/78 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL014200 Credited 12/03/2021   9 Rachna Rani(Wife) PB-14-001-023-001/140 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL014200 Credited 12/03/2021   10 Manjit Kaur(Self) PB-14-001-023-001/155 OTHER GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL014200 Credited 12/03/2021   11 Rajwinder Kaur PB-14-001-023-001/153 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014200 Credited 12/03/2021   12 Sunita Rani PB-14-001-023-001/146 SC GARHI AJIT SINGH (208) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014200 Credited 12/03/2021   Daily Attendence 12 12 11 11 11 0 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 31297 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 3177.9167

Total man days : 145