Muster Roll No. : 9575	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2603004/2020-2021/38279/AS    Sanction Date : 11/01/2021
Work Code : 2603004081/RC/9989035833	Work Name : Road side berm work village :- Mirze ke (2603004081/RC/9989035833)

Measurement Book Detail

MB NO.  1        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 Sohan Singh(Self) PB-03-004-081-001/7 SC Mirze Ke X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL034349 Credited 12/03/2021   2 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL034349 Credited 15/03/2021   3 Surjeet Singh(Self) PB-03-004-081-001/89 SC Mirze Ke P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL034349 Credited 12/03/2021   4 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL034349 Credited 12/03/2021   5 Narinder Kaur(Wife) PB-03-004-081-001/70 SC Mirze Ke P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL034349 Credited 12/03/2021   6 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL034349 Credited 15/03/2021   7 Lakhvir Singh(Self) PB-03-004-081-001/97 SC Mirze Ke P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL034349 Credited 15/03/2021   8 Rajwinder Kaur(Wife) PB-03-004-081-001/73 SC Mirze Ke P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL034349 Credited 12/03/2021   9 Seema Kaur(Wife) PB-03-004-081-001/78 SC Mirze Ke P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL034349 Credited 12/03/2021   Daily Attendence 8 6 7 6 4 4 1

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

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1052

Total man days : 36