Muster Roll No. : 469	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2601014/2021-2022/12863/AS    Sanction Date : 18/05/2021
Work Code : 2601014042/RC/9989048308	Work Name : Berm work Dultpur 21 (2601014042/RC/9989048308)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RUBI(Wife) PB-01-014-066-001/100 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   2 Ranjit kaur(Wife) PB-01-014-066-001/11 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   3 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 18/06/2021   4 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   5 SUKHDEV SINGH(Self) PB-01-014-066-001/168 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   6 MANJIT KAUR(Self) PB-01-014-066-001/184 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   7 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   8 MANJIT KAUR(Self) PB-01-014-066-001/209 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   9 BISHAN SINGH(Husband) PB-01-014-066-001/70 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   10 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   11 HARJIT KAUR(Wife) PB-01-014-066-001/84 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   12 JAGIR SINGH(Self) PB-01-014-066-001/91 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006748 Credited 21/06/2021   13 Sukhdev Singh(Self) PB-01-014-066-001/242 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PREM NAGAR, BATALA PUNB0348000 2601014WL006748 Credited 21/06/2021   14 SARABJIT KAUR(Self) PB-01-014-066-001/70 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL006748 Credited 21/06/2021   15 HARJIT KAUR(Self) PB-01-014-066-001/90 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL006748 Credited 21/06/2021   16 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL006748 Credited 21/06/2021   17 Kuljit kaur(Self) PB-01-014-066-001/218 OTHER RASULPUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL006748 Credited 21/06/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1614

Total man days : 102