Muster Roll No. : 7431	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2616003/2020-2021/1768/AS    Sanction Date : 10/02/2021
Work Code : 2616003011/RC/9989018156	Work Name : Repair & maintance of bitumen top roads for community at village-chhapian wali (2616003011/RC/9989018156)

Measurement Book Detail

MB NO.  11        Page NO.  57

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 Harjit Singh(Self) PB-16-003-011-001/12 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL014625 Credited 29/03/2021   2 Baldev Singh(Self) PB-16-003-011-001/115 OTHER ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   3 JAGDISH SINGH(Self) PB-16-003-011-001/124 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   4 MANDEEP KAUR(Wife) PB-16-003-011-001/124 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   5 KASHMIR KAUR(Self) PB-16-003-011-001/148 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   6 Shemsher Singh(Self) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   7 RAJWINDER KAUR(Wife) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   8 AKAMAKAR SINGH(Son) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   9 SONIA RANI(Daughter-in-Law) PB-16-003-011-001/17 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   10 Kulwant Rai(Self) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   11 BOHAR SINGH PB-16-003-011-001/284 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   12 RAMANDEEP KAUR(Self) PB-16-003-011-001/313 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   13 Jasbir Kaur(Self) PB-16-003-011-001/78 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL014625 Credited 29/03/2021   14 ARJAN SINGH(Son) PB-16-003-011-001/12 SC ਛਾਪਿਆ ਵਾਲੀ X P P P P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL014625 Credited 30/03/2021   Daily Attendence 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84