Muster Roll No. : 571	Date From : 24/06/2021    Date To : 26/06/2021	Sanction No. : 81 sr.2    Sanction Date : 19/01/2021
Work Code : 2601014045/RC/9989037758	Work Name : Bricks Dera road Main Road to Sarwan Singh Home Sangrai20 (2601014045/RC/9989037758)

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 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 BALWINDER KAUR PB-01-014-045-001/105 OTHER SANGRAI P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL008323 Credited 16/09/2021   2 PREET KAUR(Wife) PB-01-014-045-001/106 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   3 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   4 SUKHWINDER KAUR PB-01-014-045-001/136 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   5 AMANDEEP KAUR PB-01-014-045-001/144 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   6 HARJIT KAUR PB-01-014-045-001/146 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   7 TIRPTA KAUR PB-01-014-045-001/148 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   8 KULWANT KAUR PB-01-014-045-001/150 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   9 SHINDO(Self) PB-01-014-045-001/221 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   10 KULJIT KAUR(Wife) PB-01-014-045-001/86 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   11 RANJIT KAUR PB-01-014-045-001/101 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   12 MALKIT KAUR PB-01-014-045-001/102 OTHER SANGRAI P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008323 Credited 16/09/2021   Daily Attendence 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 807

Total man days : 36