Muster Roll No. : 3412	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2617004/2020-2021/19129/AS    Sanction Date : 14/08/2020
Work Code : 2617004036/IC/85077	Work Name : Repair and Maintenance of Feeder khal for Community nahra (2617004036/IC/85077)

Measurement Book Detail

MB NO.  1770        Page NO.  92

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 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 SHINDER SINGH(Self) PB-17-004-036-001/353 SC ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL014813 Credited 12/03/2021   2 MANJIT KAUR(Wife) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL012717 Credited 16/01/2021   3 BALWANT SINGH(Self) PB-17-004-036-001/42 OTHER ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2617004WL012717 Credited 16/01/2021   4 GURJANT SINGH(Self) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL012717 Credited 16/01/2021   5 SATVIR SINGH(Self) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL012717 Credited 16/01/2021   6 JASWINDER SINGH(Self) PB-17-004-036-001/117 SC ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL012717 Credited 18/01/2021   7 PARMJEET KAUR(Wife) PB-17-004-036-001/117 SC ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL012717 Credited 18/01/2021   8 MANJIT KAUR(Wife) PB-17-004-036-001/105 OTHER ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL012717 Credited 18/01/2021   9 DULLA RAM(Self) PB-17-004-036-001/14 SC ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL012717 Credited 16/01/2021   10 KRISHAN KUMAR(Self) PB-17-004-036-001/174 SC ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL012717 Credited 16/01/2021   11 KALU RAM(Self) PB-17-004-036-001/345 OTHER ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL014813 Credited 12/03/2021   12 SURJEET KAUR(Self) PB-17-004-036-001/347 OTHER ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL012717 Credited 16/01/2021   13 RAJ KAUR(Wife) PB-17-004-036-001/42 OTHER ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL012717 Credited 16/01/2021   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78