Muster Roll No. : 820	Date From : 15/10/2020    Date To : 22/10/2020	Sanction No. : 2182.2    Sanction Date : 21/08/2020
Work Code : 2620011014/IC/85941	Work Name : Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)

Measurement Book Detail

MB NO.  33        Page NO.  3

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 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 Harbhajan Singh(Self) PB-20-011-037-001/262 OTHER SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL007804 Credited 11/11/2020   2 Sandeep Kaur(Wife) PB-20-011-037-001/2 SC SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL007804 Credited 11/11/2020   3 Lovepreet kaur(Self) PB-20-011-037-001/202 OTHER SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007804 Credited 11/11/2020   4 Kartar Singh(Self) PB-20-011-037-001/127 SC SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007804 Credited 11/11/2020   5 Balwinder Kaur PB-20-011-037-001/128 SC SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007804 Credited 11/11/2020   6 Simar Kaur(Self) PB-20-011-037-001/267 OTHER SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007804 Credited 11/11/2020   7 Baljinder Kaur(Self) PB-20-011-037-001/271 OTHER SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007804 Credited 11/11/2020   8 Pal Kaur(Wife) PB-20-011-037-001/40 SC SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007804 Credited 11/11/2020   9 Pooja(Wife) PB-20-011-037-001/49 SC SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007804 Credited 10/11/2020   10 Balbir Kaur(Self) PB-20-011-037-001/264 OTHER SHAHABPUR P P P P A A A A 4 263 1052 0 0 1052 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL007804 Credited 11/11/2020   11 Surjit Kaur(Self) PB-20-011-037-001/121 OTHER SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 HDFC Naushehra Pannuaan HDFC0002894 2620011WL007804 Credited 11/11/2020   12 Sawarn Singh(Husband) PB-20-011-037-001/273 OTHER SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL007804 Credited 11/11/2020   13 Surjit Kaur(Self) PB-20-011-037-001/56 SC SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL013305   14 Bakshish Singh(Husband) PB-20-011-037-001/272 OTHER SHAHABPUR P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL007804 Credited 11/11/2020   Daily Attendence 14 14 14 14 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 2028.8572

Total man days : 108