Muster Roll No. : 2358	Date From : 07/10/2021    Date To : 18/10/2021	Sanction No. : 2603010/2021-2022/18052/AS    Sanction Date : 04/10/2021
Work Code : 2603010072/RC/9989051415	Work Name : berm work main road to muktsariaa di dhani tak (2603010072/RC/9989051415)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 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 Simranpreet Singh(Self) PB-03-010-072-001/378 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   2 BHAJAN SINGH(Self) PB-03-010-072-001/415 OTHER Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL014819 Credited 27/10/2021   3 PALWINDER SINGH(Self) PB-03-010-072-001/340 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014819 Credited 30/11/2021   4 NIRMAL(Self) PB-03-010-072-001/343 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   5 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   6 Jagmohan singh(Self) PB-03-010-072-001/371 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   7 Jageer kaur PB-03-010-072-001/247 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   8 Surinder kaur PB-03-010-072-001/258 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   9 surinder singh PB-03-010-072-001/264 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   10 GURPREET SINGH(Self) PB-03-010-072-001/276 OTHER Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 27/10/2021   11 REKHA(Wife) PB-03-010-072-001/293 OTHER Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 27/10/2021   12 AMANDEEP KAUR(Self) PB-03-010-072-001/389 OTHER Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 27/10/2021   13 RASHPAL SINGH(Self) PB-03-010-072-001/391 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   14 GURPREET KAUR(Wife) PB-03-010-072-001/391 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   15 SURJIT SINGH PB-03-010-072-001/392 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   16 PARVEEN KAUR(Wife) PB-03-010-072-001/392 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   17 LAKHWINDER SINGH(Self) PB-03-010-072-001/393 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   18 KULWINDER KAUR(Wife) PB-03-010-072-001/393 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   19 salwinder singh(Self) PB-03-010-072-001/41 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   20 Sukhwaant Kaur(Wife) PB-03-010-072-001/415 OTHER Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 27/10/2021   21 Harjinder singh(Self) PB-03-010-072-001/432 OTHER Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 27/10/2021   22 Amandeep Kaur(Wife) PB-03-010-072-001/432 OTHER Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 27/10/2021   23 Jasbir Kaur(Self) PB-03-010-072-001/433 OTHER Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 27/10/2021   24 MANJIT KAUR(Self) PB-03-010-072-001/434 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   25 NARINDER SINGH(Husband) PB-03-010-072-001/434 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   26 sandeep singh(Self) PB-03-010-072-001/68 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   27 sukhdev singh(Self) PB-03-010-072-001/72 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   28 labha ram(Self) PB-03-010-072-001/98 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   29 Narinder Kaur(Self) PB-03-010-072-001/337 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014819 Credited 30/11/2021   30 Seeta Kaur(Self) PB-03-010-072-001/357 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL014819 Credited 30/11/2021   31 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014819 Credited 30/11/2021   32 TARLOK SINGH(Self) PB-03-010-072-001/297 OTHER Lakho Ke Behram P P P P P P A P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603010WL014819 Credited 27/10/2021   Daily Attendence 32 32 32 32 32 32 0 32 32 32 32 0

Category Amount Paid(In Rs.) Amount Paid SC 61870 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 86080 Average Per labour 2690

Total man days : 320