Muster Roll No. : 3801	Date From : 13/02/2021    Date To : 20/02/2021	Sanction No. : 2610001/2020-2021/2747/AS    Sanction Date : 02/02/2021
Work Code : 2610001061/RC/9989038192	Work Name : Ahankheri to Faridpur Road Berm 2020-21 (2610001061/RC/9989038192)

Measurement Book Detail

MB NO.  424        Page NO.  67

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 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 MUKAND SINGH(Self) PB-10-001-061-001/48 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL023433 Credited 12/03/2021   2 Sukhwinder Kaur(Self) PB-10-001-061-001/47 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610001WL023433 Credited 12/03/2021   3 NIRMAL SINGH(Self) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL023433 Credited 12/03/2021   4 CHARANJIT KAUR(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL023433 Credited 12/03/2021   5 SUDAGAR SINGH(Self) PB-10-001-061-001/3 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL023433 Credited 12/03/2021   6 Suriya(Self) PB-10-001-061-001/69 OTHER ਅਨਾਨਖੇਡ਼ੀ P A P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL023433 Credited 12/03/2021   7 Babaljeet kaur(Wife) PB-10-001-061-001/45 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL023433 Credited 12/03/2021   8 Charanjit Kaur(Self) PB-10-001-061-001/44 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL023433 Credited 12/03/2021   9 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL023433 Credited 12/03/2021   10 Amandeep kaur(Wife) PB-10-001-061-001/35 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL023433 Credited 12/03/2021   11 Sukhdev Kaur(Self) PB-10-001-061-001/50 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL023433 Credited 12/03/2021   12 JASVIR KAUR(Self) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL023433 Credited 15/03/2021   13 BALJIT KAUR(Self) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL023433 Credited 12/03/2021   14 Bholi(Self) PB-10-001-061-001/73 OTHER ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL023433 Credited 12/03/2021   15 NIRMAL KAUR(Self) PB-10-001-061-001/8 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL023433 Credited 12/03/2021   16 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P A P P P P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL023433 Credited 12/03/2021   Daily Attendence 16 0 16 16 16 15 12 11

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1676.625

Total man days : 102