Muster Roll No. : 931	Date From : 12/06/2021    Date To : 12/06/2021	Sanction No. : 2602016/2020-2021/31990/AS    Sanction Date : 18/10/2020
Work Code : 2602016037/RC/9989026204	Work Name : BERM WORK VILLAGE LASHKARI NANGAL TO KOTLI SAKIAN WALI TAK 2020-21 (2602016037/RC/9989026204)

Measurement Book Detail

MB NO.  50        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   2 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   3 Harpreet Kaur(Self) PB-02-016-037-001/156 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   4 Charanjit Singh(Self) PB-02-016-037-001/166 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   5 MANJIT KAUR(Self) PB-02-016-037-001/181 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   6 harjit singh PB-02-016-037-001/208 OTHER P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 18/06/2021   7 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   8 Raj Kaur(Self) PB-02-016-037-001/218 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   9 Rani(Self) PB-02-016-037-001/220 OTHER P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 18/06/2021   10 Baljit Kaur(Self) PB-02-016-037-001/221 OTHER P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 18/06/2021   11 Sarabjit Kaur(Self) PB-02-016-037-001/222 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   12 Dalbir Kaur(Self) PB-02-016-037-001/223 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   13 Bir Kaur PB-02-016-037-001/224 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   14 Dalbir Kaur(Self) PB-02-016-037-001/225 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   15 Jaswinder Kaur(Self) PB-02-016-037-001/229 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   16 Surjit kaur(Self) PB-02-016-037-001/243 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   17 Simranjeet kaur(Self) PB-02-016-037-001/244 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   18 Sarbjit Kaur(Wife) PB-02-016-037-001/75 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 17/06/2021   19 Sonu(Self) PB-02-016-037-001/94 OTHER P 1 269 269 0 0 269 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL005322 Credited 18/06/2021   20 Sarabjit Kaur(Self) PB-02-016-037-001/237 SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL005322 Credited 18/06/2021   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 269

Total man days : 20