Muster Roll No. : 180	Date From : 15/04/2021    Date To : 22/04/2021	Sanction No. : 237/AS    Sanction Date : 25/12/2020
Work Code : 2614001012/LD/9989018005	Work Name : Land Devalopment of Road Berm Buhara To Mirpur Lakha Road (2614001012/LD/9989018005)

Measurement Book Detail

MB NO.  8763        Page NO.  101

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 Kiran(Self) PB-14-001-049-001/106 SC MAHAL KHURD (212) P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000509 Credited 17/05/2021   2 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-049-001/22 SC MAHAL KHURD (212) P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000509 Credited 17/05/2021   3 ਪੂਜਾ PB-14-001-049-001/27 SC MAHAL KHURD (212) P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000509 Credited 15/05/2021   4 ਰੂਪ ਲਾਲ PB-14-001-049-001/36 SC MAHAL KHURD (212) P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000509 Credited 15/05/2021   5 Pammi(Wife) PB-14-001-049-001/67 SC MAHAL KHURD (212) P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000509 Credited 15/05/2021   6 Jasvir Kaur(Wife) PB-14-001-049-001/77 SC MAHAL KHURD (212) P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL000509 Credited 15/05/2021   7 Ravi Kumar(Self) PB-14-001-012-001/41 SC BUHARA (176) P P P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000509 Credited 15/05/2021   8 Rajwinder Kaur(Self) PB-14-001-012-001/54 SC BUHARA (176) P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000509 Credited 15/05/2021   9 Santosh Rani(Self) PB-14-001-012-001/56 SC BUHARA (176) P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK N R I AUR CNRB0002528 2614001WL000509 Credited 15/05/2021   10 Gian Chand(Self) PB-14-001-049-001/63 SC MAHAL KHURD (212) P P P P P P P P 8 269 2152 0 0 2152 CANARA BANK N R I AUR CNRB0002528 2614001WL000509 Credited 17/05/2021   11 ਹਰਮੇਸ ਲਾਲ PB-14-001-049-001/7 SC MAHAL KHURD (212) P P P P P P P P 8 269 2152 0 0 2152 CANARA BANK N R I AUR CNRB0002528 2614001WL000509 Credited 15/05/2021   12 Pardeep Kumar(Self) PB-14-001-012-001/61 SC BUHARA (176) P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2614001WL000509 Credited 15/05/2021   13 Gurbakhsh Kaur(Self) PB-14-001-012-001/33 SC BUHARA (176) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614001WL000509 Credited 17/05/2021   Daily Attendence 13 13 12 13 12 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 2007.1538

Total man days : 97