Muster Roll No. : 3749	Date From : 10/02/2021    Date To : 17/02/2021	Sanction No. : 2610001/2020-2021/10019/AS    Sanction Date : 21/05/2020
Work Code : 2610001030/WH/92614	Work Name : POND(Bir Ibrahimpura)2020-21 (2610001030/WH/92614)

Measurement Book Detail

MB NO.  56        Page NO.  55

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 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL023362 Credited 12/03/2021   2 BHINDER KAUR(Self) PB-10-001-030-001/25 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL023362 Credited 12/03/2021   3 SARABJIT KAUR(Self) PB-10-001-030-001/26 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL023362 Credited 12/03/2021   4 CHARAN SINGH(Self) PB-10-001-030-001/20 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL023362 Credited 12/03/2021   5 Kulwant kaur(Wife) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL023362 Credited 12/03/2021   6 SURJIT KAUR(Wife) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL023362 Credited 12/03/2021   7 RAJ SINGH(Self) PB-10-001-030-001/22 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL023362 Credited 12/03/2021   8 BALJINDER KAUR(Self) PB-10-001-030-001/64 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL023362 Credited 12/03/2021   9 CHARANJIT KAUR(Self) PB-10-001-030-001/58 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 263 1841 0 0 1841 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL023362 Credited 12/03/2021   10 KULDEEP SINGH(Self) PB-10-001-030-001/27 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P A A A A 3 263 789 0 0 789 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL023362 Credited 12/03/2021   Daily Attendence 9 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1735.8

Total man days : 66