Muster Roll No. : 6733	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2618003/2020-2021/12906/AS    Sanction Date : 19/06/2020
Work Code : 2618003065/WH/93564	Work Name : RENOVATION OF POND MALAKPUR (2618003065/WH/93564)

Measurement Book Detail

MB NO.  57        Page NO.  44

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 Amarjit kaur PB-18-003-065-001/15 SC MALAK PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL023130 Credited 12/03/2021   2 Gurcharan Kaur(Wife) PB-18-003-065-001/20 SC MALAK PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023130 Credited 12/03/2021   3 Karamjeet Kaur(Wife) PB-18-003-065-001/6 SC MALAK PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023130 Credited 12/03/2021   4 Paramjit Kaur(Self) PB-18-003-065-001/36 OTHER MALAK PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL023130 Credited 12/03/2021   5 Somanpreet Singh(Self) PB-18-003-065-001/39 OTHER MALAK PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL023130 Credited 15/03/2021   6 Kaku(Self) PB-18-003-065-001/3 SC MALAK PUR P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL023130 Credited 15/03/2021   7 Surjit Kaur(Wife) PB-18-003-065-001/2 SC MALAK PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL023130 Credited 15/03/2021   8 Karamjeet Kaur(Wife) PB-18-003-065-001/10 SC MALAK PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL023130 Credited 15/03/2021   9 Kulwant Kaur PB-18-003-065-001/24 SC MALAK PUR A P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL023130 Credited 15/03/2021   10 Kamaljeet Kaur(Self) PB-18-003-065-001/38 SC MALAK PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023130 Credited 12/03/2021   11 Gurcharan Singh(Self) PB-18-003-065-001/35 SC MALAK PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL023130 Credited 12/03/2021   12 Harwinder Kaur(Self) PB-18-003-065-001/34 OTHER MALAK PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023130 Credited 15/03/2021   13 karam singh(Self) PB-18-003-065-001/33 SC MALAK PUR P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA SIRHIND UBIN0917729 2618003WL023130 Credited 12/03/2021   14 Jaswant Singh(Self) PB-18-003-065-001/25 OTHER MALAK PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023130 Credited 15/03/2021   15 Manpreet Kaur(Self) PB-18-003-065-001/30 OTHER MALAK PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023130 Credited 15/03/2021   Daily Attendence 14 15 0 15 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1525.4

Total man days : 87