Muster Roll No. : 4583	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 4470-71    Sanction Date : 02/02/2021
Work Code : 2603003182/IC/87867	Work Name : MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Subaram(Self) PB-03-003-091-001/84 SC Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL034752 Credited 30/03/2021   2 Jagha(Self) PB-03-003-091-001/164 SC Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL034752 Credited 30/03/2021   3 Ravi sandhu(Self) PB-03-003-091-001/395 SC Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL034752 Credited 31/03/2021   4 Mahinder Singh(Self) PB-03-003-091-001/54 SC Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   5 Veena(Self) PB-03-003-091-001/441 OTHER Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   6 Sukhmander Singh(Self) PB-03-003-091-001/212 OTHER Khai P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   7 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai A P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   8 Nehru(Self) PB-03-003-091-001/168 SC Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   9 Jeej Singh(Self) PB-03-003-091-001/17 SC Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   10 Mukhtiar Kaur(Self) PB-03-003-091-001/171 SC Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   Daily Attendence 9 10 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1367.6

Total man days : 52