Muster Roll No. : 2640	Date From : 01/12/2021    Date To : 08/12/2021	Sanction No. : 115.04    Sanction Date : 19/04/2021
Work Code : 2603002031/DP/118616	Work Name : NEW PLANTATION ROAD SIDE-MALLO KE ROAD TO CHOHLA (2603002031/DP/118616)

Measurement Book Detail

MB NO.  34        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 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 TARSEM SINGH(Self) PB-03-002-104-001/11 SC Warnala P P P A P P P P 7 269 1883 0 0 1883 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL020700 Credited 15/12/2021   2 MAGHAR SINGH(Self) PB-03-002-076-001/295 SC Mehar Singhwala A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL020700   3 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL020700 Credited 15/12/2021   4 SUKHDARSHAN SINGH(Self) PB-03-002-076-001/93 OTHER Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL020700 Credited 05/02/2022   5 GURDIYAL SINGH(Self) PB-03-002-076-001/296 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL020700 Credited 15/12/2021   6 SHINGARA SINGH(Self) PB-03-002-076-001/39 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL020700 Credited 15/12/2021   7 MUKHTIAR KAUR(Wife) PB-03-002-076-001/76 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL020700 Credited 15/12/2021   8 GURPREET SINGH(Self) PB-03-002-076-001/298 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL020700 Credited 15/12/2021   9 seeto(Self) PB-03-002-076-001/185 SC Mehar Singhwala P P P A P P A A 5 269 1345 0 0 1345 UCO BANK Zira UCBA0003023 2603002WL020700 Credited 15/12/2021   10 HARBHANS KAUR(Self) PB-03-002-076-001/288 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL020700 Credited 15/12/2021   11 AMARJIT KAUR(Self) PB-03-002-076-001/291 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL020700 Credited 15/12/2021   12 BISHAN SINGH(Self) PB-03-002-076-001/293 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL020700 Credited 15/12/2021   13 PIARO(Self) PB-03-002-076-001/294 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL020700 Credited 15/12/2021   14 SHINDER KAUR(Self) PB-03-002-076-001/99 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL020700 Credited 15/12/2021   15 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL020700 Credited 15/12/2021   Daily Attendence 14 14 14 0 14 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1703.6666

Total man days : 95