Muster Roll No. : 6204	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : TA/MP/03    Sanction Date : 25/05/2019
Work Code : 2618003065/LD/9988997492	Work Name : Land development (2618003065/LD/9988997492)

Measurement Book Detail

MB NO.  57        Page NO.  39

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 Surinder kaur PB-18-003-065-001/12 SC MALAK PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL020961 Credited 14/01/2021   2 Baljit kaur PB-18-003-065-001/14 SC MALAK PUR P A P P X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL020961 Credited 14/01/2021   3 Amarjit kaur PB-18-003-065-001/15 SC MALAK PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL020961 Credited 14/01/2021   4 Karamjeet Kaur(Wife) PB-18-003-065-001/6 SC MALAK PUR A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020961 Credited 14/01/2021   5 Paramjit Kaur(Self) PB-18-003-065-001/36 OTHER MALAK PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL020961 Credited 13/01/2021   6 Parkash Kaur(Wife) PB-18-003-065-001/9 SC MALAK PUR A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL020961 Credited 13/01/2021   7 Karamjeet Kaur(Wife) PB-18-003-065-001/10 SC MALAK PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL020961 Credited 13/01/2021   8 Mahinder Kaur(Wife) PB-18-003-065-001/26 OTHER MALAK PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL020961 Credited 14/01/2021   9 Surjit Singh(Self) PB-18-003-065-001/37 OTHER MALAK PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020961 Credited 14/01/2021   10 Kamaljeet Kaur(Self) PB-18-003-065-001/38 SC MALAK PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020961 Credited 14/01/2021   11 Gurcharan Singh(Self) PB-18-003-065-001/35 SC MALAK PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020961 Credited 14/01/2021   12 Fakeeria(Self) PB-18-003-065-001/8 SC MALAK PUR P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL020961 Credited 14/01/2021   13 Harwinder Kaur(Self) PB-18-003-065-001/34 OTHER MALAK PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL020961 Credited 13/01/2021   14 karam singh(Self) PB-18-003-065-001/33 SC MALAK PUR P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA SIRHIND UBIN0917729 2618003WL020961 Credited 13/01/2021   15 Gaganjot singh(Self) PB-18-003-065-001/32 SC MALAK PUR P A P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL020961 Credited 13/01/2021   Daily Attendence 13 0 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1490.3334

Total man days : 85