Muster Roll No. : 343	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2182    Sanction Date : 21/08/2020
Work Code : 2620011037/IC/85822	Work Name : Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)

Measurement Book Detail

MB NO.  64        Page NO.  15

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 Raj Kaur PB-20-011-010-001/35 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL004630 Credited 17/07/2021   2 Harpreet Kaur(Self) PB-20-011-034-001/249 OTHER RURE ASAL P P P P P P P 7 269 1883 0 0 1883 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL004630 Credited 16/09/2021   3 Baldev Singh(Self) PB-20-011-034-001/260 OTHER RURE ASAL P P P P P P P 7 269 1883 0 0 1883 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL004630 Credited 16/09/2021   4 Lakha Singh(Self) PB-20-011-010-001/64 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004630 Credited 17/07/2021   5 Munju sharma(Self) PB-20-011-010-001/70 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004630 Credited 17/07/2021   6 Kanto(Self) PB-20-011-010-001/72 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004630 Credited 17/07/2021   7 Sarbjit Kaur(Self) PB-20-011-010-001/78 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004630 Credited 17/07/2021   8 Sawarn Kaur(Self) PB-20-011-010-001/92 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004630 Credited 17/07/2021   9 Surjit Kaur(Self) PB-20-011-010-001/94 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004630 Credited 17/07/2021   10 Raj kaur(Self) PB-20-011-010-001/210 OTHER DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004630 Credited 16/09/2021   11 Manjit Kaur(Wife) PB-20-011-010-001/14 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004630 Credited 17/07/2021   12 Amar singh(Self) PB-20-011-010-001/140 OTHER DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004630 Credited 16/09/2021   13 Kabal Singh(Self) PB-20-011-010-001/150 OTHER DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004630 Credited 16/09/2021   14 Ninder Kaur(Self) PB-20-011-010-001/165 OTHER DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL004630 Credited 16/09/2021   15 Parmjit Kaur(Self) PB-20-011-010-001/14 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL004630 Credited 17/07/2021   16 Raj Kaur(Self) PB-20-011-010-001/42 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL004630 Credited 17/07/2021   17 Sukhpreet Kaur(Self) PB-20-011-010-001/60 SC DIAL P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL004630 Credited 17/07/2021   18 Balwinder kaur(Self) PB-20-011-010-001/209 OTHER DIAL P P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL004630 Credited 17/09/2021   19 Sakatter Singh(Self) PB-20-011-034-001/250 OTHER RURE ASAL P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004630 Credited 16/09/2021   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 35777 Average Per labour 1883

Total man days : 133