Muster Roll No. : 5383	Date From : 11/02/2021    Date To : 25/02/2021	Sanction No. : .88    Sanction Date : 18/01/2021
Work Code : 2605020070/RC/9989037699	Work Name : Dismentalling of brick flooring at village Kotla Heran 0.96 (2605020070/RC/9989037699)

Measurement Book Detail

MB NO.  338        Page NO.  22

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 12 13 14 15 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 Jaspal Kaur(Self) PB-05-020-070-001/60 OTHER Kotla heran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK NAKODAR MAIN PUNB0035800 2605020WL022422 Credited 12/03/2021   2 Arshdeep Singh(Self) PB-05-020-070-001/58 OTHER Kotla heran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL022422 Credited 12/03/2021   3 Harjinder Singh(Self) PB-05-020-070-001/20 OTHER Kotla heran X X X X X P A P P P P P P A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL022422 Credited 12/03/2021   4 Kulvir Singh(Self) PB-05-020-070-001/22 OTHER Kotla heran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL022422 Credited 12/03/2021   5 Balvir Kaur(Wife) PB-05-020-070-001/22 OTHER Kotla heran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL022422 Credited 12/03/2021   6 Balwant Singh(Self) PB-05-020-070-001/30 SC Kotla heran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL022422 Credited 12/03/2021   7 Balvir Kaur(Self) PB-05-020-070-001/37 SC Kotla heran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL022422 Credited 12/03/2021   8 Surinder Kaur(Self) PB-05-020-070-001/42 SC Kotla heran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL022422 Credited 12/03/2021   9 MANGO PB-05-020-070-001/12 SC Kotla heran P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL022422 Credited 12/03/2021   10 Kamaljit kaur(Wife) PB-05-020-070-001/14 SC Kotla heran P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL022422 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 10 0 10 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 3182.3

Total man days : 121