Muster Roll No. : 1320	Date From : 10/06/2021    Date To : 20/06/2021	Sanction No. : 2603010/2020-2021/5114/AS    Sanction Date : 22/03/2021
Work Code : 2603010111/LD/9989016315	Work Name : Earth work (Shamshangat toh resham singh de ghar tak) (2603010111/LD/9989016315)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 JASWINDER KAUR(Self) PB-03-010-111-001/80 SC Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL006846 Credited 28/06/2021   2 Surat Singh(Self) PB-03-010-111-001/89 SC Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   3 HARJEET KAUR(Self) PB-03-010-111-001/96 SC Wahag Ke P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   4 Sukhwinder singh(Self) PB-03-010-111-001/104 OTHER Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   5 balwinder kaur PB-03-010-111-001/16 SC Wahag Ke P P P P A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   6 Baljinder Kaur(Wife) PB-03-010-111-001/3 SC Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   7 Manjit kaur(Self) PB-03-010-111-001/129 OTHER Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   8 SURJEET KAUR(Self) PB-03-010-111-001/78 OTHER Wahag Ke P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   9 BOHAR SINGH(Self) PB-03-010-111-001/81 OTHER Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   10 Gurvinder Singh(Self) PB-03-010-111-001/88 SC Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   11 SARABJIT KAUR(Self) PB-03-010-111-001/97 SC Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   12 Mour singh(Self) PB-03-010-111-001/1 SC Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   13 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   14 balveer singh(Self) PB-03-010-111-001/15 SC Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   15 pipal singh(Self) PB-03-010-111-001/16 SC Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   16 pipal singh(Husband) PB-03-010-111-001/38 SC Wahag Ke P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   17 gurbaksh singh PB-03-010-111-001/29 OTHER Wahag Ke P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006846 Credited 28/06/2021   18 Surjit Singh(Son) PB-03-010-111-001/53 SC Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL006846 Credited 28/06/2021   19 Charanjit Kaur(Self) PB-03-010-111-001/51 SC Wahag Ke P P P P P P A P P A A 8 269 2152 0 0 2152 HDFC MAMDOT HDFC0003240 2603010WL006846 Credited 28/06/2021   20 harjinder kaur(Wife) PB-03-010-111-001/49 OTHER Wahag Ke P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL006846 Credited 28/06/2021   Daily Attendence 20 20 20 20 19 16 0 16 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 33356 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 2340.3

Total man days : 174