Muster Roll No. : 416	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 2601014/2020-2021/12127/AS    Sanction Date : 02/06/2020
Work Code : 2601014023/RC/9989017658	Work Name : earth work on road berm GP THIND QADIAN (2601014023/RC/9989017658)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 savinder kaur(Self) PB-01-014-023-001/161 OTHER THIND A A A A A A A 0 269 0 0 0 0       2601014WL006826   2 RANI(Wife) PB-01-014-023-001/94 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL006826 Credited 21/06/2021   3 SARABJIT KAUR(Self) PB-01-014-023-001/121 OTHER THIND A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL006826   4 AMARJIT KAUR(Self) PB-01-014-023-001/49 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL0025415 Credited 12/07/2022   5 BALJIT KAUR(Self) PB-01-014-023-001/101 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006826 Credited 21/06/2021   6 GURMEET KAUR(Self) PB-01-014-023-001/51 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 21/06/2021   7 Samitri(Wife) PB-01-014-023-001/3 SC THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 18/06/2021   8 Harwinder kaur(Wife) PB-01-014-023-001/26 SC THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 18/06/2021   9 ANJU(Self) PB-01-014-023-001/88 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 21/06/2021   10 AMANDEEP KAUR(Self) PB-01-014-023-001/102 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 21/06/2021   11 kawaljeet kaur(Self) PB-01-014-023-001/114 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 21/06/2021   12 JINDER KAUR(Self) PB-01-014-023-001/96 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 21/06/2021   13 PARMJIT KAUR(Wife) PB-01-014-023-001/1 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 21/06/2021   14 Balkar singh(Self) PB-01-014-023-001/162 OTHER THIND A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826   15 JASBIR KAUR(Self) PB-01-014-023-001/87 SC THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 18/06/2021   16 KULWINDER KAUR(Self) PB-01-014-023-001/63 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 21/06/2021   17 SIMRAN KAUR(Self) PB-01-014-023-001/86 SC THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 18/06/2021   18 SAWINDER KAUR(Wife) PB-01-014-023-001/15 SC THIND P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006826 Credited 18/06/2021   19 gurpreet kaur(Self) PB-01-014-023-001/113 OTHER THIND P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Qadian CNRB0006615 2601014WL006826 Credited 21/06/2021   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1359.1578

Total man days : 96