Muster Roll No. : 3162	Date From : 21/01/2022    Date To : 31/01/2022	Sanction No. : 115(3)    Sanction Date : 19/04/2021
Work Code : 2603011080/DP/118980	Work Name : First Year Maintenance Lohka Marhana Makhu road (2603011080/DP/118980)

Measurement Book Detail

MB NO.  73        Page NO.  25

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 jagir kaur(Wife) PB-03-011-004-001/51 SC Amir Shahwala P P P P P P P P P A P 10 269 2690 0 0 2690 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL026259 Credited 13/02/2022   2 surjeet kaur(Self) PB-03-011-039-001/150 OTHER Behk Pasarian P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL026259 Credited 09/02/2022   3 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P P P P P X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL026949 Credited 03/03/2022   4 ramandeep kaur(Self) PB-03-011-039-001/145 OTHER Behk Pasarian P P P P P P P P X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL026259 Credited 08/02/2022   5 Veerpal(Self) PB-03-011-039-001/102 OTHER Behk Pasarian P P P P P P P P P A P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL026259 Credited 08/02/2022   6 baljeet kaur(Self) PB-03-011-039-001/148 OTHER Behk Pasarian P P P P P P P P X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL026259 Credited 08/02/2022   7 mahindro(Wife) PB-03-011-039-001/1 SC Behk Pasarian P P P P P P P P P A P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL026259 Credited 12/02/2022   8 Veena PB-03-011-039-001/92 OTHER Behk Pasarian P P P P P P P P P A P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL026259 Credited 08/02/2022   9 Harjinder Kaur(Self) PB-03-011-119-001/143 OTHER Sadhara P P P P P P P P P A P 10 269 2690 0 0 2690 INDIAN BANK MANOCHAHAL IDIB000M625 2603011WL026259 Credited 08/02/2022   10 Gurmej Kaur(Self) PB-03-011-039-001/201 SC Behk Pasarian P P P P P P P P X X X 8 269 2152 0 0 2152 INDIAN BANK ZIRA IDIB000Z503 2603011WL026259 Credited 13/02/2022   11 Amandeep Kaur(Self) PB-03-011-039-001/231 OTHER Behk Pasarian P P P P P P P P P A P 10 269 2690 0 0 2690 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL026259 Credited 08/02/2022   12 Daljit Kaur(Self) PB-03-011-039-001/232 OTHER Behk Pasarian P P P P P P P P P A P 10 269 2690 0 0 2690 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL026259 Credited 08/02/2022   13 biro(Self) PB-03-011-039-001/81 OTHER Behk Pasarian P P P P P P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL026259 Credited 09/02/2022   Daily Attendence 13 13 13 13 13 13 13 13 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 25286

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

Total Cash payment(In Rs.) Cash 32818 Average Per labour 2524.4614

Total man days : 122