Muster Roll No. : 399	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2603004/2020-2021/38279/AS    Sanction Date : 11/01/2021
Work Code : 2603004081/RC/9989035833	Work Name : Road side berm work village :- Mirze ke (2603004081/RC/9989035833)

Measurement Book Detail

MB NO.  1        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 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 Sarabjeet Kaur(Wife) PB-03-004-081-001/15 SC Mirze Ke P P P A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001638 Credited 15/05/2021   2 Gurjeet Singh(Self) PB-03-004-081-001/14 SC Mirze Ke P P P A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001638 Credited 15/05/2021   3 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke P P P A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001638 Credited 17/05/2021   4 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke P P P A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001638 Credited 17/05/2021   5 Kulwant Singh(Self) PB-03-004-081-001/79 SC Mirze Ke P P P A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001638 Credited 15/05/2021   6 Narinder Kaur(Wife) PB-03-004-081-001/70 SC Mirze Ke P P A P A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001638 Credited 15/05/2021   7 Harjit kaur(Daughter) PB-03-004-081-001/1 SC Mirze Ke P P P A A A A 3 220 660 0 0 660 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL001638 Credited 15/05/2021   8 Chhinderpal Kaur PB-03-004-081-001/113 SC Mirze Ke P P P A A A A 3 220 660 0 0 660 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL001638 Credited 15/05/2021   9 Inderjit Kaur(Self) PB-03-004-081-001/133 SC Mirze Ke P P P A A A A 3 220 660 0 0 660 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL001638 Credited 15/05/2021   10 Gurpreet Singh(Self) PB-03-004-081-001/138 SC Mirze Ke P P P A A A A 3 220 660 0 0 660 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL001638 Credited 15/05/2021   11 Manjeet Kaur(Wife) PB-03-004-081-001/69 SC Mirze Ke P P A A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001638 Credited 15/05/2021   Daily Attendence 11 11 9 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 640

Total man days : 32