Muster Roll No. : 3413	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2603004/2020-2021/20265/AS    Sanction Date : 24/07/2020
Work Code : 2603004016/RC/9989021749	Work Name : Const. of street with int. paver Phirni to Manjit singh ,GUrdev singh at vill- Basti Dhab wali

Measurement Book Detail

MB NO.  16        Page NO.  1

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 Kamlesh(Daughter-in-Law) PB-03-004-034-001/164 OTHER Dastul Sahibwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013837 Credited 28/09/2020   2 Surjeet kaur(Self) PB-03-004-034-001/116 SC Dastul Sahibwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013837 Credited 28/09/2020   3 Hadait(Self) PB-03-004-034-001/168 SC Dastul Sahibwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013837 Credited 28/09/2020   4 Daaro(Self) PB-03-004-034-001/2 SC Dastul Sahibwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013837 Credited 28/09/2020   5 Tarsem(Self) PB-03-004-034-001/23 SC Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL013837 Credited 28/09/2020   6 Jasvir Kaur(Self) PB-03-004-034-001/43 SC Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013837 Credited 28/09/2020   7 Gurmeet(Self) PB-03-004-034-001/45 SC Dastul Sahibwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013837 Credited 28/09/2020   8 Prem Singh(Self) PB-03-004-034-001/10 SC Dastul Sahibwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL013837 Credited 28/09/2020   9 Balwinder Singh(Self) PB-03-004-034-001/105 SC Dastul Sahibwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013837 Credited 28/09/2020   10 Harjinder Singh(Self) PB-03-004-034-001/11 SC Dastul Sahibwala P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL013837 Credited 28/09/2020   11 JEEDO(Self) PB-03-004-034-001/124 SC Dastul Sahibwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013837 Credited 28/09/2020   12 Veero(Self) PB-03-004-034-001/153 OTHER Dastul Sahibwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013837 Credited 28/09/2020   13 USHA(Self) PB-03-004-034-001/125 SC Dastul Sahibwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL013837 Credited 28/09/2020   14 simran(Self) PB-03-004-034-001/145 OTHER Dastul Sahibwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL013837 Credited 28/09/2020   15 Manpreet Kaur(Self) PB-03-004-034-001/152 OTHER Dastul Sahibwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL013837 Credited 28/09/2020   16 Virsa Singh(Self) PB-03-004-034-001/111 SC Dastul Sahibwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL013837 Credited 28/09/2020   17 Rani(Self) PB-03-004-034-001/115 SC Dastul Sahibwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL013837 Credited 28/09/2020   18 gurmej kaur(Self) PB-03-004-034-001/198 OTHER Dastul Sahibwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL013837 Credited 28/09/2020   19 Kiranpreet Kaur(Self) PB-03-004-034-001/121 SC Dastul Sahibwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL013837 Credited 28/09/2020   20 Tarsem Singh(Self) PB-03-004-034-001/200 OTHER Dastul Sahibwala P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603004WL013837 Credited 28/09/2020   Daily Attendence 20 20 20 19 17 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1393.9

Total man days : 106