Muster Roll No. : 812	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 0.481    Sanction Date : 22/06/2021
Work Code : 2605016075/LD/9989022427	Work Name : Breaking of brick blast at village Shala Nagar 1.00 (2605016075/LD/9989022427)

Measurement Book Detail

MB NO.  958        Page NO.  26

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 BALVIR SINGH(Self) PB-05-016-075-001/16 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL007502 Credited 30/11/2021   2 SUKHWINDER KAUR(Self) PB-05-016-075-001/32 SC Sahla Nagar P P P A P P A 5 269 1345 0 0 1345 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL007502 Credited 30/11/2021   3 SURJIT KAUR(Self) PB-05-016-075-001/37 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   4 BALVIR KAUR(Self) PB-05-016-075-001/79 SC Sahla Nagar P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   5 MANJIT KAUR(Self) PB-05-016-075-001/60 SC Sahla Nagar P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   6 BIRO(Self) PB-05-016-075-001/67 SC Sahla Nagar P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   7 Jangi(Self) PB-05-016-075-001/76 SC Sahla Nagar P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   8 HARPAL KAUR(Self) PB-05-016-075-001/35 SC Sahla Nagar P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   9 BAKSHO(Self) PB-05-016-075-001/42 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   10 PRKASH(Self) PB-05-016-075-001/48 SC Sahla Nagar P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   11 MANJINDER KAUR(Self) PB-05-016-075-001/57 SC Sahla Nagar P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   12 SHINDO(Wife) PB-05-016-075-001/27 SC Sahla Nagar P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   13 CHARANJIT KAUR(Self) PB-05-016-075-001/100 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   14 BALRAJ(Self) PB-05-016-075-001/115 OTHER Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 20/10/2021   15 RAVINDER SINGH(Son) PB-05-016-075-001/13 SC Sahla Nagar P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   16 PARAMJIT KAUR(Self) PB-05-016-075-001/23 SC Sahla Nagar P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   17 BALWINDER(Self) PB-05-016-075-001/58 SC Sahla Nagar P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   18 SANDEEP(Self) PB-05-016-075-001/47 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   19 PARAMJIT KAUR(Self) PB-05-016-075-001/39 SC Sahla Nagar P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   20 KOSHALIYA(Self) PB-05-016-075-001/73 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007502 Credited 30/11/2021   21 BEVI(Self) PB-05-016-075-001/87 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL007502 Credited 30/11/2021   22 RAJWANT KAUR(Wife) PB-05-016-075-001/20 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL007502 Credited 30/11/2021   23 NEELAM(Self) PB-05-016-075-001/22 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL007502 Credited 30/11/2021   24 Amandeep(Self) PB-05-016-075-001/106 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL007502 Credited 30/11/2021   25 HARDEEP SINGH(Self) PB-05-016-075-001/96 SC Sahla Nagar P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malsian Distt Jalandhar PUNB0171710 2605016WL007502 Credited 30/11/2021   Daily Attendence 25 25 25 0 12 11 3

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1086.76

Total man days : 101