Muster Roll No. : 6598	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 4664qpoi    Sanction Date : 11/01/2021
Work Code : 2609008/IC/87697	Work Name : Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)

Measurement Book Detail

MB NO.  01A        Page NO.  55

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 CHANAN SINGH(Self) PB-09-008-019-001/129 OTHER ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL030402 Credited 29/03/2021   2 DARSHAN SINGH(Self) PB-09-008-019-001/137 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL030402 Credited 29/03/2021   3 BALJEET SINGH(Son) PB-09-008-019-001/16 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL030402 Credited 29/03/2021   4 SATPAL SINGH(Self) PB-09-008-019-001/182 OTHER ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL030402 Credited 29/03/2021   5 GURTEJ SINGH(Self) PB-09-008-019-001/121 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0011912 2609008WL030402 Credited 29/03/2021   6 Amarjeet kaur(Self) PB-09-008-019-001/12 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL030402 Credited 29/03/2021   7 Jasvir Singh(Self) PB-09-008-019-001/28 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL030402 Credited 29/03/2021   8 PREM DASS(Self) PB-09-008-019-001/130 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL030402 Credited 29/03/2021   9 JEET KAUR(Wife) PB-09-008-019-001/28 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL030402 Credited 29/03/2021   10 Rajwinder kaur(Self) PB-09-008-019-001/192 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL032350 Credited 19/10/2021   11 Major Singh(Self) PB-09-008-019-001/23 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL030402 Credited 29/03/2021   12 Amarjeet Singh(Self) PB-09-008-019-001/34 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL030402 Credited 29/03/2021   13 Dharampal(Self) PB-09-008-019-001/32 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL030402 Credited 29/03/2021   14 Balwinder Singh(Self) PB-09-008-019-001/36 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL030402 Credited 29/03/2021   15 Karnail Singh(Self) PB-09-008-019-001/37 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL030402 Credited 29/03/2021   16 KULWINDER SINGH(Self) PB-09-008-019-001/109 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL030402 Credited 29/03/2021   17 KULWANT KAUR(Wife) PB-09-008-019-001/126 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL030402 Credited 29/03/2021   18 Parmjit Kaur(Wife) PB-09-008-019-001/42 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL030402 Credited 29/03/2021   Daily Attendence 17 16 0 17 17 16 8

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1329.6111

Total man days : 91