Muster Roll No. : 1516	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2603008/2020-2021/20371/AS    Sanction Date : 23/07/2020
Work Code : 2603008085/RC/9989016230	Work Name : Kacha Rasta earth filling in Sarbha nagar 3.54 (2603008085/RC/9989016230)

Measurement Book Detail

MB NO.  2020        Page NO.  72

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 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL000042 2603008WL004508 Credited 08/06/2021   2 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL000042 2603008WL004508 Credited 14/06/2021   3 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL000042 2603008WL004508 Credited 08/06/2021   4 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL000042 2603008WL004508 Credited 08/06/2021   5 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 08/06/2021   6 Kulwant(Self) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 08/06/2021   7 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 14/06/2021   8 Jatinder Kumar(Self) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 14/06/2021   9 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 14/06/2021   10 Malkeet Kaur(Self) PB-03-008-013-001/219 OTHER Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 14/06/2021   11 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 08/06/2021   12 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 14/06/2021   13 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 08/06/2021   14 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 08/06/2021   15 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 IDBI BANK ABOHAR IBKL0000425 2603008WL004508 Credited 08/06/2021   16 Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004508 Credited 08/06/2021   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1841

Total man days : 112