Muster Roll No. : 590	Date From : 18/05/2021    Date To : 28/05/2021	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.  113        Page NO.  58

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 9 10 11 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 A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL002230 Credited 08/06/2021   2 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-049-001/22 SC MAHAL KHURD (212) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL002230 Credited 08/06/2021   3 ਪੂਜਾ PB-14-001-049-001/27 SC MAHAL KHURD (212) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL002230 Credited 08/06/2021   4 ਰੂਪ ਲਾਲ PB-14-001-049-001/36 SC MAHAL KHURD (212) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL002230 Credited 08/06/2021   5 ਕਰਨੈਲ ਸਿੰਘ PB-14-001-049-001/45 SC MAHAL KHURD (212) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL002230 Credited 08/06/2021   6 Pammi(Wife) PB-14-001-049-001/67 SC MAHAL KHURD (212) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL002230 Credited 08/06/2021   7 Jasvir Kaur(Wife) PB-14-001-049-001/77 SC MAHAL KHURD (212) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Garcha PSIB0000445 2614001WL002230 Credited 08/06/2021   8 ਸੁਖਦੇਵ ਰਾਮ PB-14-001-012-001/25 OTHER BUHARA (176) A A A A A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002230 Credited 14/06/2021   9 Ravi Kumar(Self) PB-14-001-012-001/41 SC BUHARA (176) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002230 Credited 08/06/2021   10 Gian Chand(Self) PB-14-001-049-001/63 SC MAHAL KHURD (212) P P P P P A P P P P P 10 269 2690 0 0 2690 CANARA BANK N R I AUR CNRB0002528 2614001WL002230 Credited 08/06/2021   11 ਹਰਮੇਸ ਲਾਲ PB-14-001-049-001/7 SC MAHAL KHURD (212) P P A P P A P P P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL002230 Credited 08/06/2021   12 Santosh Rani(Self) PB-14-001-012-001/56 SC BUHARA (176) P P P P P A P P P P P 10 269 2690 0 0 2690 CANARA BANK N R I AUR CNRB0002528 2614001WL002230 Credited 08/06/2021   13 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002230 Credited 08/06/2021   14 Anmol Dadri(Son) PB-14-001-012-001/51 SC BUHARA (176) P P P P P A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002230 Credited 08/06/2021   15 Gurbakhsh Kaur(Self) PB-14-001-012-001/33 SC BUHARA (176) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614001WL002230 Credited 08/06/2021   Daily Attendence 14 14 13 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 36046 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 37391 Average Per labour 2492.7334

Total man days : 139