Muster Roll No. : 1030	Date From : 24/05/2021    Date To : 03/06/2021	Sanction No. : 2603010/2020-2021/31629/AS    Sanction Date : 20/10/2020
Work Code : 2603010002/RC/9989025822	Work Name : CC Floaring harbhajan singh de Ghar to shamshanghat tak (2603010002/RC/9989025822)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Tersam singh(Self) PB-03-010-002-001/28 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005433 Credited 17/06/2021   2 harbhajan singh(Husband) PB-03-010-002-001/146 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005433 Credited 17/06/2021   3 chinder kaur PB-03-010-002-001/109 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB002101 2603010WL005433 Credited 17/06/2021   4 sukhchain singh(Self) PB-03-010-002-001/136 OTHER Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005433 Credited 14/06/2021   5 Amarjeet kaur(Self) PB-03-010-002-001/146 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005433 Credited 17/06/2021   6 Ravinder Singh(Self) PB-03-010-002-001/2028 OTHER Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005433 Credited 14/06/2021   7 Gurpreet Singh(Self) PB-03-010-002-001/2029 OTHER Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005433 Credited 14/06/2021   8 Baljinder singh(Self) PB-03-010-002-001/2030 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005433 Credited 17/06/2021   9 kuldeep kaur PB-03-010-002-001/158 OTHER Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005433 Credited 14/06/2021   10 pooja(Self) PB-03-010-002-001/165 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005433 Credited 17/06/2021   11 Manjeet kaur(Self) PB-03-010-002-001/18 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005433 Credited 17/06/2021   12 Nirmal Kaur PB-03-010-002-001/77 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL005433 Credited 17/06/2021   13 Balwindee singh(Self) PB-03-010-002-001/2018 SC Alfooke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL005433 Credited 18/06/2021   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 2690

Total man days : 130