Muster Roll No. : 1455	Date From : 21/06/2021    Date To : 01/07/2021	Sanction No. : 2603010/2021-2022/10570/AS    Sanction Date : 28/05/2021
Work Code : 2603010120/RC/9989043491	Work Name : BERM WORK(kulwinder singh de ghar toh avtar singh de ghar tak) (2603010120/RC/9989043491)

Measurement Book Detail

MB NO.  110        Page NO.  10

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 8 9 10 11 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 SINGH(Self) PB-03-010-060-001/250 SC Khamba P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008518 Credited 17/07/2021   2 SURINDER KAUR(Self) PB-03-010-058-002/2491 OTHER Kari Kalan P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008518 Credited 16/09/2021   3 PARMINDER SINGH(Son) PB-03-010-060-001/250 SC Khamba P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008518 Credited 17/07/2021   4 GURDEV SINGH(Son) PB-03-010-042-001/52 OTHER Hamad P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008518 Credited 16/09/2021   5 KAWALJEET KAUR(Daughter) PB-03-010-058-002/2491 OTHER Kari Kalan P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008518 Credited 16/09/2021   6 prem(Self) PB-03-010-042-001/52 OTHER Hamad P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL008518 Credited 16/09/2021   7 DEEPO(Wife) PB-03-010-042-001/52 OTHER Hamad P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL008518 Credited 16/09/2021   8 Maya(Wife) PB-03-010-042-001/14 SC Hamad P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL008518 Credited 16/07/2021   9 Piyara Singh(Self) PB-03-010-042-001/14 SC Hamad P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL008518 Credited 16/07/2021   10 Rinku warval(Wife) PB-03-010-003-001/298 SC Alike Jhungian P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL008518 Credited 17/07/2021   11 Lakhvir singh(Self) PB-03-010-003-001/298 SC Alike Jhungian P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL008518 Credited 17/07/2021   12 krishan singh(Self) PB-03-010-120-001/59 SC BASTI JATTA SINGH WALI P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL008518 Credited 17/07/2021   13 YASHRAJ(Son) PB-03-010-060-001/250 SC Khamba P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL008518 Credited 17/07/2021   14 NARINDER KAUR(Wife) PB-03-010-060-001/250 SC Khamba P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC MAMDOT HDFC0003240 2603010WL008518 Credited 16/07/2021   15 AMRIK SINGH(Husband) PB-03-010-058-002/2491 OTHER Kari Kalan P P P P P P A P P P A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL008518 Credited 16/09/2021   Daily Attendence 15 15 15 15 15 15 0 15 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 2636.2

Total man days : 147