Muster Roll No. : 8351	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 843AA    Sanction Date : 01/09/2020
Work Code : 2616001072/IC/85972	Work Name : Construction of distributary Canal For Community Moga No4559 Vill Muktsar Rural (2616001072/IC/85972)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Ramandeep Kaur(Wife) PB-16-001-072-001/1064 OTHER ਮੁਕਤਸਰ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MUKTASAR ORBC0100176 2616001WL014072 Credited 12/03/2021   2 Karmjeet Singh(Self) PB-16-001-072-001/1082 OTHER ਮੁਕਤਸਰ ਦਿਹਾਤੀ P P P P P A A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK MUKTSAR IOBA0001637 2616001WL014072 Credited 12/03/2021   3 BAJ SINGH(Self) PB-16-001-024-001/17 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014072 Credited 12/03/2021   4 Gurdev Kaur(Self) PB-16-001-024-001/247 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014072 Credited 12/03/2021   5 BALOR SINGH(Self) PB-16-001-024-001/8 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014072 Credited 12/03/2021   6 TEJ SINGH(Self) PB-16-001-024-001/107 SC ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014072 Credited 12/03/2021   7 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014072 Credited 12/03/2021   8 Sukhdev Kaur(Self) PB-16-001-024-001/157 OTHER ਚੱਕ ਮਦਰਸਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL014072 Credited 12/03/2021   9 Paramjeet Kaur(Self) PB-16-001-072-001/1081 SC ਮੁਕਤਸਰ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK MUKTSAR CNRB0003162 2616001WL014072 Credited 12/03/2021   10 Jagjit Singh(Self) PB-16-001-072-001/1064 OTHER ਮੁਕਤਸਰ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA MUKTSAR, PUNJAB BARB0MUKTSA 2616001WL014072 Credited 12/03/2021   11 Sarbjeet Singh(Self) PB-16-001-072-001/1080 SC ਮੁਕਤਸਰ ਦਿਹਾਤੀ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK MUKTSAR CNRB0003162 2616001WL014072 Credited 12/03/2021   Daily Attendence 11 11 11 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1482.3636

Total man days : 62