Muster Roll No. : 3837	Date From : 22/02/2021    Date To : 01/03/2021	Sanction No. : 2610001/2020-2021/2747/AS    Sanction Date : 02/02/2021
Work Code : 2610001061/RC/9989038192	Work Name : Ahankheri to Faridpur Road Berm 2020-21 (2610001061/RC/9989038192)

Measurement Book Detail

MB NO.  424        Page NO.  67

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 Sukhwinder Kaur(Self) PB-10-001-061-001/47 SC ਅਨਾਨਖੇਡ਼ੀ P P P A A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL023923 Credited 12/03/2021   2 NIRMAL SINGH(Self) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL023923 Credited 12/03/2021   3 GURVINDER KAUR(Mother) PB-10-001-061-001/28 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL023923 Credited 12/03/2021   4 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL023923 Credited 12/03/2021   5 Sukhwinder Singh(Son) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL023923 Credited 12/03/2021   6 Prabhjot Singh(Son) PB-10-001-061-001/30 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL023923 Credited 15/03/2021   7 PRITAM KAUR(Self) PB-10-001-061-001/33 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A A A A 4 263 1052 0 0 1052 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL023923 Credited 12/03/2021   8 BALVIR SINGH(Self) PB-10-001-061-001/30 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 263 1315 0 0 1315 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL023923 Credited 12/03/2021   9 PARAMJIT KAUR(Wife) PB-10-001-061-001/14 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A A 5 263 1315 0 0 1315 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL023923 Credited 12/03/2021   Daily Attendence 9 9 9 8 7 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1402.6666

Total man days : 48