Muster Roll No. : 901	Date From : 07/06/2021    Date To : 18/06/2021	Sanction No. : 196/5    Sanction Date : 25/04/2019
Work Code : 2614001069/WH/85371	Work Name : Renovation of Pond Sodhian Near Shamshan Ghat (2614001069/WH/85371)

Measurement Book Detail

MB NO.  74        Page NO.  115

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 12 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 Balveer Singh(Self) PB-14-001-069-001/79 SC SODIAN (186) P P P P A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003368 Credited 25/06/2021   2 ਜੋਗਿੰਦਰ ਪਾਲ PB-14-001-069-001/8 SC SODIAN (186) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003368 Credited 25/06/2021   3 ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-069-001/42 OTHER SODIAN (186) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003368 Credited 24/06/2021   4 ਰੇਸ਼ਮ ਲਾਲ(Self) PB-14-001-069-001/68 SC SODIAN (186) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003368 Credited 25/06/2021   5 ਸੁਰਜੀਤ ਸਿੰਘ PB-14-001-069-001/19 SC SODIAN (186) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003368 Credited 25/06/2021   6 ਨੀਲਮ(Self) PB-14-001-069-001/37 OTHER SODIAN (186) P A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003368 Credited 24/06/2021   7 ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-069-001/41 SC SODIAN (186) A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003368   8 ਮਨਦੀਪ ਕੁਮਾਰ PB-14-001-069-001/23 OTHER SODIAN (186) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003368 Credited 24/06/2021   9 Vishal Sheemar(Son) PB-14-001-069-001/28 SC SODIAN (186) P A P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL003368 Credited 25/06/2021   10 Joginder Kaur(Self) PB-14-001-069-001/105 SC SODIAN (186) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL003368 Credited 25/06/2021   11 ਅਵਤਾਰ ਚੰਦ PB-14-001-069-001/11 SC SODIAN (186) P P P P P A A P A P A P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL003368 Credited 25/06/2021   12 Ranjit Kaur(Self) PB-14-001-069-001/86 SC SODIAN (186) A P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL003368 Credited 25/06/2021   13 Manjit Kaur(Wife) PB-14-001-069-001/32 SC SODIAN (186) P P P P P P A P P P P P 11 269 2959 0 0 2959 CANARA BANK N R I AUR CNRB0002528 2614001WL003368 Credited 25/06/2021   14 Charanjit Kaur(Self) PB-14-001-069-001/94 OTHER SODIAN (186) P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003368 Credited 24/06/2021   15 Parminder Kaur(Daughter) PB-14-001-047-001/69 SC MIRPUR LAKHA (177) P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003368 Credited 25/06/2021   Daily Attendence 13 12 13 13 12 10 0 11 10 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 2259.6001

Total man days : 126