Muster Roll No. : 199	Date From : 20/04/2021    Date To : 21/04/2021	Sanction No. : 14819/25    Sanction Date : 12/04/2021
Work Code : 2604008006/RC/9989045035	Work Name : Berm Sahnewal Dehlon Road To Lapran at Vill Bhutta 21-22 (2604008006/RC/9989045035)

Measurement Book Detail

MB NO.  4        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 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 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001149 Credited 01/05/2021   2 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001149 Credited 15/05/2021   3 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001149 Credited 15/05/2021   4 Sumanpreet kaur(Self) PB-04-008-006-001/194 SC ਭੁੱਟਾ P P 2 269 538 0 0 538 INDIAN OVERSEAS BANK SAHARAN MAJRA IOBA0003775 2604008WL001149 Credited 15/05/2021   5 Harpal Singh(Self) PB-04-008-006-001/211 SC ਭੁੱਟਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 17/05/2021   6 SINDER KAUR(Self) PB-04-008-006-001/217 OTHER ਭੁੱਟਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 01/05/2021   7 karamjit kaur(Self) PB-04-008-006-001/120 SC ਭੁੱਟਾ P A 1 269 269 0 0 269 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001149 Credited 17/05/2021   8 mukand singh(Husband) PB-04-008-006-001/107 SC ਭੁੱਟਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 17/05/2021   9 jasvir kaur(Self) PB-04-008-006-001/115 SC ਭੁੱਟਾ A P 1 269 269 0 0 269 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 17/05/2021   10 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ A P 1 269 269 0 0 269 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 17/05/2021   11 paramjit kaur PB-04-008-006-001/89 SC ਭੁੱਟਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 15/05/2021   12 NACHHATAR SINGH(Self) PB-04-008-006-001/78 SC ਭੁੱਟਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 15/05/2021   13 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ A P 1 269 269 0 0 269 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 17/05/2021   14 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 15/05/2021   15 DAVINDER KAUR(Self) PB-04-008-006-001/226 OTHER ਭੁੱਟਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 01/05/2021   16 sarbjit kaur(Self) PB-04-008-006-001/121 SC ਭੁੱਟਾ P A 1 269 269 0 0 269 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 15/05/2021   17 balwinder kaur(Self) PB-04-008-006-001/111 SC ਭੁੱਟਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 15/05/2021   18 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ P P 2 269 538 0 0 538 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001149 Credited 17/05/2021   Daily Attendence 15 14

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 433.3889

Total man days : 29