Muster Roll No. : 350	Date From : 09/05/2021    Date To : 24/05/2021	Sanction No. : 1857NJH..    Sanction Date : 22/05/2020
Work Code : 2620008049/WH/9989010427	Work Name : Renovation Of Pond Vill. THATHA (2620008049/WH/9989010427)

Measurement Book Detail

MB NO.  12        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 12 13 14 15 16 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 Amreek Singh(Self) PB-20-008-049-001/257 OTHER THATHA B A A A A A A A A A A A A A A A 0 269 0 0 0 0       2620008WL002599   2 Chandu(Father) PB-20-008-049-001/257 OTHER THATHA B A A A A A A A A A A A A A A A 0 269 0 0 0 0       2620008WL002599   3 jagroop singh(Self) PB-20-008-049-001/228 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620008WL002599 Credited 14/06/2021   4 Bharti Devi PB-20-008-049-001/262 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL002599 Credited 14/06/2021   5 Surjit Singh(Father) PB-20-008-049-001/268 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL002599 Credited 14/06/2021   6 Pargat Singh(Father) PB-20-008-049-001/259 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL002599 Credited 14/06/2021   7 Jasbir Kaur(Wife) PB-20-008-049-001/258 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL002599 Credited 14/06/2021   8 Mukhtar Singh(Father) PB-20-008-049-001/269 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL002599 Credited 14/06/2021   9 Surjit Singh(Father) PB-20-008-049-001/266 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL002599 Credited 14/06/2021   10 Dawinder Singh(Father) PB-20-008-049-001/267 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL002599 Credited 14/06/2021   11 gurdeep singh(Father) PB-20-008-049-001/228 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL002599 Credited 14/06/2021   12 Raj(Wife) PB-20-008-049-001/10 SC THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL002599 Credited 08/06/2021   13 Ganga singh(Self) PB-20-008-049-001/224 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620008WL002599 Credited 14/06/2021   14 pargat singh(Self) PB-20-008-049-001/226 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   15 mangat singh(Self) PB-20-008-049-001/227 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   16 Saleem(Self) PB-20-008-049-001/222 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   17 Gurjit Singh(Self) PB-20-008-049-001/258 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   18 balraj singh(Self) PB-20-008-049-001/229 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   19 sukhjit kaur(Self) PB-20-008-049-001/230 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   20 major singh(Self) PB-20-008-049-001/231 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   21 sukhjit kaur(Self) PB-20-008-049-001/232 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   22 palwinder singh(Self) PB-20-008-049-001/233 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   23 sukhwinder kaur(Self) PB-20-008-049-001/234 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   24 parmjit kaur(Self) PB-20-008-049-001/236 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   25 manjit kaur(Self) PB-20-008-049-001/237 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   26 mandeep kaur(Self) PB-20-008-049-001/238 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   27 kabal singh(Self) PB-20-008-049-001/239 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   28 Parmjit kaur(Self) PB-20-008-049-001/240 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   29 Sawinder SIngh(Self) PB-20-008-049-001/241 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   30 Harpal Singh(Self) PB-20-008-049-001/242 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   31 Gurjit SIngh(Self) PB-20-008-049-001/243 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   32 Harwinder SIngh(Self) PB-20-008-049-001/244 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   33 Dilbag Mohamad(Self) PB-20-008-049-001/10 SC THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 08/06/2021   34 Jagroop Singh(Self) PB-20-008-049-001/269 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   35 Sukhchain Singh(Self) PB-20-008-049-001/259 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   36 Gursewak Singh(Self) PB-20-008-049-001/268 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   37 Gurpreet Singh(Self) PB-20-008-049-001/267 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   38 Baldev Singh(Self) PB-20-008-049-001/262 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   39 Gursewak Singh(Self) PB-20-008-049-001/266 OTHER THATHA B P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL002599 Credited 14/06/2021   Daily Attendence 0 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 141225

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

Total Cash payment(In Rs.) Cash 149295 Average Per labour 3828.0769

Total man days : 555