Muster Roll No. : 3476	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2617005/2020-2021/37097/AS    Sanction Date : 15/02/2021
Work Code : 2617005020/RC/9989018435	Work Name : CONST. OF STREET & DRAINS(MAIN ROAD TO NURSI SINGH ) KHIVA KHURD (2617005020/RC/9989018435)

Measurement Book Detail

MB NO.  1461        Page NO.  23

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 NACHATAR SINGH(Self) PB-17-005-020-001/112 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL016185 Credited 30/03/2021   2 JASPREET KAUR(Self) PB-17-005-020-001/251 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL016185 Credited 30/03/2021   3 GURTEJ SINGH(Self) PB-17-005-020-001/304 OTHER ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL016185 Credited 30/03/2021   4 LABH KAUR(Wife) PB-17-005-020-001/294 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 250 250 0 0 250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL016185 Credited 30/03/2021   5 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL016185 Credited 30/03/2021   6 SHINDER KAUR(Wife) PB-17-005-020-001/37 SC ਖੀਵਾ ਖੁਰਦ P A A A A P P 3 250 750 0 0 750 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL016185 Credited 29/03/2021   7 JASWINDER KAUR(Wife) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P P P X X X 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL016185 Credited 30/03/2021   8 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL016185 Credited 29/03/2021   9 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ P A P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL016185 Credited 30/03/2021   10 HARBANS KAUR(Self) PB-17-005-020-001/61 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL016185 Credited 29/03/2021   11 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL016185 Credited 29/03/2021   12 BALWANT SINGH(Self) PB-17-005-020-001/278 OTHER ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 250 1500 0 0 1500 HDFC RAJIA HDFC0003517 2617005WL016185 Credited 29/03/2021   Daily Attendence 11 7 10 9 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 14750 Average Per labour 1229.1666

Total man days : 59