Muster Roll No. : 4590	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 4470-71    Sanction Date : 02/02/2021
Work Code : 2603003182/IC/87867	Work Name : MAINTENANCE OF MAYAWAH DISTRY(SHAHDEEN WALA) (2603003182/IC/87867)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL034752 Credited 30/03/2021   2 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL034752 Credited 31/03/2021   3 Kurshaid(Wife) PB-03-003-091-001/190 SC Khai P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   4 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai P A P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   5 Mahanda(Self) PB-03-003-091-001/60 SC Khai P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   6 jeena(Self) PB-03-003-091-001/447 SC Khai P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   7 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   8 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   9 Priya(Wife) PB-03-003-091-001/168 SC Khai P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL034752 Credited 30/03/2021   10 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL040414 Credited 30/04/2021   Daily Attendence 10 9 10 0 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48