Muster Roll No. : 224	Date From : 24/04/2021    Date To : 01/05/2021	Sanction No. : 2610001/2020-2021/2748/AS    Sanction Date : 02/02/2021
Work Code : 2610001061/RC/9989038191	Work Name : Ahankheri to Madevi Road Berm 2020-21 (2610001061/RC/9989038191)

Measurement Book Detail

MB NO.  424        Page NO.  44

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 8 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 NIRMAL SINGH(Self) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL001243 Credited 20/05/2021   2 CHARANJIT KAUR(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL001243 Credited 20/05/2021   3 SUDAGAR SINGH(Self) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL001243 Credited 20/05/2021   4 Babaljeet kaur(Wife) PB-10-001-061-001/45 SC ਅਨਾਨਖੇਡ਼ੀ P A P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001243 Credited 20/05/2021   5 Charanjit Kaur(Self) PB-10-001-061-001/44 SC ਅਨਾਨਖੇਡ਼ੀ A A P P A P P P 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL001243 Credited 20/05/2021   6 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001243 Credited 20/05/2021   7 Paramjit Kaur(Self) PB-10-001-061-001/52 SC ਅਨਾਨਖੇਡ਼ੀ P P P A A P P P 6 269 1614 0 0 1614 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001243 Credited 20/05/2021   8 Sukhdev Kaur(Self) PB-10-001-061-001/50 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001243 Credited 20/05/2021   9 JASVIR KAUR(Self) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ A A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001243 Credited 20/05/2021   10 PARMINDER KAUR(Mother) PB-10-001-061-001/68 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P A A 5 269 1345 0 0 1345 HDFC MALERKOTLA - PUNJAB HDFC0000649 2610001WL001243 Credited 20/05/2021   11 NIRMAL KAUR(Self) PB-10-001-061-001/8 SC ਅਨਾਨਖੇਡ਼ੀ A A A A A A A P 1 269 269 0 0 269 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL001243 Credited 20/05/2021   12 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ A A A A A A P P 2 269 538 0 0 538 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL001243 Credited 20/05/2021   Daily Attendence 8 7 9 8 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1367.4166

Total man days : 61