Muster Roll No. : 9051	Date From : 03/03/2021    Date To : 13/03/2021	Sanction No. : 2603010/2020-2021/7979/AS    Sanction Date : 18/05/2020
Work Code : 2603010134/RC/9989016063	Work Name : BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063)

Measurement Book Detail

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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 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 HARBANS KAUR(Wife) PB-03-010-134-001/39 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104       2603010WL037601 Credited 29/03/2021   2 BALJIT KAUR(Wife) PB-03-010-134-001/44 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   3 HARJEET KAUR(Self) PB-03-010-134-001/6 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   4 MANJEET KAUR(Self) PB-03-010-134-001/60 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   5 SURJEET KAUR(Self) PB-03-010-134-001/61 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   6 NIRMAL SINGH(Husband) PB-03-010-134-001/61 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   7 NIRMAL SINGH(Self) PB-03-010-134-001/64 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   8 BALJIT KAUR(Wife) PB-03-010-134-001/81 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   9 BALWINDER KAUR(Self) PB-03-010-134-001/86 OTHER BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   10 charanjit kaur(Wife) PB-03-010-134-001/94 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   11 MANDEEP KAUR(Wife) PB-03-010-134-001/95 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   12 GURMEET KAUR(Wife) PB-03-010-134-001/96 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   13 KULWINDER KAUR(Self) PB-03-010-134-001/98 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   14 BHAJAN KAUR(Self) PB-03-010-134-001/99 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   15 KULDEEP KAUR(Self) PB-03-010-134-001/10 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   16 Simat kaur(Self) PB-03-010-134-001/112 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   17 SIMARNJEET KAUR(Self) PB-03-010-134-001/20 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   18 PARMJIT KAUR(Self) PB-03-010-134-001/29 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 30/03/2021   19 BALVIR KAUR(Self) PB-03-010-134-001/37 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   20 PARMJEET KAUR(Self) PB-03-010-134-001/38 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL037601 Credited 29/03/2021   21 JASWINDER KAUR(Self) PB-03-010-134-001/31 SC BABA JIWAN SINGH NAGAR P P P P A P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL037601 Credited 29/03/2021   Daily Attendence 21 21 21 21 0 21 21 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 42080 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 2104

Total man days : 168