Muster Roll No. : 10916	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 3099/7    Sanction Date : 13/01/2021
Work Code : 2603004081/RC/9989037333	Work Name : Interlocking Baljeet Singh to Jaspal Singh Home Vill Mirje Ke (2603004081/RC/9989037333)

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 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 Paramjeet Kaur(Wife) PB-03-004-081-001/12 SC Mirze Ke P P A A P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038584 Credited 30/04/2021   2 Baljinder Kaur(Wife) PB-03-004-081-001/31 SC Mirze Ke P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038584 Credited 30/04/2021   3 Dhana Singh(Self) PB-03-004-081-001/46 SC Mirze Ke P P P A P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL038584 Credited 30/04/2021   4 Darshan Singh(Self) PB-03-004-081-001/35 SC Mirze Ke A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038584 Credited 30/04/2021   5 Charanjeet Kaur(Wife) PB-03-004-081-001/24 SC Mirze Ke A P P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038584 Credited 30/04/2021   6 Rajinder Kaur(Wife) PB-03-004-081-001/28 SC Mirze Ke P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038584 Credited 30/04/2021   7 Jaspal Kaur(Wife) PB-03-004-081-001/67 SC Mirze Ke A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038584 Credited 30/04/2021   8 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038584 Credited 30/04/2021   9 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038584 Credited 30/04/2021   10 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke P P A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038584 Credited 30/04/2021   11 Narinder Kaur(Wife) PB-03-004-081-001/70 SC Mirze Ke A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038584 Credited 30/04/2021   12 Gurmail Singh(Self) PB-03-004-081-001/64 SC Mirze Ke A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038584 Credited 30/04/2021   13 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL038584 Credited 30/04/2021   14 Balvir Kaur(Self) PB-03-004-081-001/122 SC Mirze Ke P P P A A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL038584 Credited 30/04/2021   15 Seema Kaur(Wife) PB-03-004-081-001/78 SC Mirze Ke A P P A P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL038584 Credited 30/04/2021   Daily Attendence 8 14 8 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1016.9333

Total man days : 58