Muster Roll No. : 2931	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 10394 sr.4    Sanction Date : 28/12/2020
Work Code : 2601014031/RC/9989035779	Work Name : Construction of Railway Road/Communitity Road Wadala Granthian20 (2601014031/RC/9989035779)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Raj(Self) PB-01-014-031-001/303 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 IDBI BANK BATALA IBKL0001007 2601014WL048417 Credited 30/04/2021   2 Joginder singh(Self) PB-01-014-031-001/301 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   3 Sarabjit kaur(Self) PB-01-014-031-001/305 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   4 GURMEET KAUR(Wife) PB-01-014-031-001/172 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   5 BIMAL KAUR(Self) PB-01-014-031-001/158 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   6 CHARAN KAUR(Self) PB-01-014-031-001/163 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   7 Sukhwinder Singh(Self) PB-01-014-031-001/220 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   8 BALWINDER KAUR(Self) PB-01-014-031-001/221 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   9 Gurmit Kaur(Self) PB-01-014-031-001/237 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   10 Balwinder Kaur(Self) PB-01-014-031-001/238 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   11 Nirmaljit Kaur(Self) PB-01-014-031-001/239 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   12 Sukhjinder Kaur(Self) PB-01-014-031-001/306 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   13 Akwinder Kaur(Self) PB-01-014-031-001/307 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   14 GULZAR SINGH(Self) PB-01-014-031-001/178 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   15 Jagir Kaur(Wife) PB-01-014-031-001/178 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   16 Ritu(Self) PB-01-014-031-001/304 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   17 Mira(Self) PB-01-014-031-001/309 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   18 Jasbir Kaur(Self) PB-01-014-031-001/310 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   19 Ranjit Kaur(Self) PB-01-014-031-001/312 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   20 Varinder Kaur(Self) PB-01-014-031-001/313 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   21 Sonia(Self) PB-01-014-031-001/314 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   22 Kashmir Kaur(Self) PB-01-014-031-001/315 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   23 Jatinder Kaur(Self) PB-01-014-031-001/302 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   24 Sukha singh(Self) PB-01-014-031-001/311 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   25 surjit singh(Self) PB-01-014-031-001/89 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL049413 Credited 11/11/2023   26 AVTAR SINGH(Self) PB-01-014-031-001/179 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   27 Sawinder Kaur(Wife) PB-01-014-031-001/301 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   28 Sawinder Kaur(Self) PB-01-014-031-001/308 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   29 Sukhwinder Kaur(Self) PB-01-014-031-001/240 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   30 MANGAL SINGH(Self) PB-01-014-031-001/223 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   31 Manjit Kaur(Wife) PB-01-014-031-001/223 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   32 BHAJAN KAUR(Self) PB-01-014-031-001/164 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   33 KASHMIR KAUR(Self) PB-01-014-031-001/166 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   34 RANDHIR KAUR(Self) PB-01-014-031-001/168 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   35 DARSHAN KAUR(Self) PB-01-014-031-001/160 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   36 SARABJIT KAUR(Self) PB-01-014-031-001/161 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   37 BIMLA(Self) PB-01-014-031-001/174 OTHER WADALA GARANTHIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL048417 Credited 01/05/2021   Daily Attendence 37 37 37 37 0 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58386

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

Total Cash payment(In Rs.) Cash 58386 Average Per labour 1578

Total man days : 222