Muster Roll No. : 4885	Date From : 28/01/2021    Date To : 07/02/2021	Sanction No. : 4145    Sanction Date : 18/01/2021
Work Code : 2603002013/RC/9989037751	Work Name : INTRELOCKING(GURNAIB SING S/O BUTA SINGH TO PAPPA SINGH BOHARH SINGH)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 KULWINDER KAUR(Wife) PB-03-002-013-001/56 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   2 DIMPAL RANI(Self) PB-03-002-013-001/62 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   3 Nisha(Self) PB-03-002-013-001/91 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   4 HARJIT KAUR(Self) PB-03-002-013-001/60 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   5 REKHA(Wife) PB-03-002-013-001/98 OTHER Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 INDIAN BANK ZIRA IDIB000Z503 2603002WL032330 Credited 12/03/2021   6 Saleem(Self) PB-03-002-013-001/94 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL032330 Credited 15/03/2021   7 suman(Wife) PB-03-002-013-001/4 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL032330 Credited 12/03/2021   8 PALO PB-03-002-011-001/16 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL032330 Credited 12/03/2021   9 KIRANA(Self) PB-03-002-013-001/105 OTHER Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 INDIAN BANK MANOCHAHAL IDIB000M625 2603002WL032330 Credited 12/03/2021   10 MANJIT KAUR(Self) PB-03-002-013-001/53 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL032330 Credited 12/03/2021   11 veero(Wife) PB-03-002-011-001/12 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL032330 Credited 15/03/2021   12 SARABJIT KAUR(Wife) PB-03-002-013-001/22 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL032330 Credited 12/03/2021   13 MALKIT KAUR(Wife) PB-03-002-013-001/24 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL032330 Credited 12/03/2021   14 RAJ(Wife) PB-03-002-011-001/31 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL032330 Credited 15/03/2021   15 manjit(Wife) PB-03-002-011-001/33 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL032330 Credited 12/03/2021   16 KULDEEP KAUR(Wife) PB-03-002-011-001/23 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL032330 Credited 12/03/2021   17 GURJIT KAUR(Wife) PB-03-002-013-001/39 SC Gurdittiwala P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL032330 Credited 12/03/2021   Daily Attendence 17 17 17 17 17 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1315

Total man days : 85