Muster Roll No. : 112	Date From : 06/04/2021    Date To : 14/04/2021	Sanction No. : 165/1    Sanction Date : 08/05/2020
Work Code : 2614001008/WC/9988997023	Work Name : Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023)

Measurement Book Detail

MB NO.  9458        Page NO.  62

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 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 Kashmir Singh(Self) PB-14-001-047-001/177 OTHER MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK NAWANSHAHAR IPOS0000001 2614001WL000075 Credited 08/06/2021   2 Paramjit Kaur(Self) PB-14-001-047-001/106 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002120 Credited 08/06/2021   3 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000075 Credited 15/05/2021   4 ਹਰਜਿੰਦਰ ਕੌਰ PB-14-001-047-001/28 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000075 Credited 15/05/2021   5 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000075 Credited 15/05/2021   6 Joginder Kaur(Wife) PB-14-001-047-001/107 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000075 Credited 15/05/2021   7 Mahinder Kaur(Wife) PB-14-001-047-001/2 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000075 Credited 17/05/2021   8 Gurmeet Kaur PB-14-001-047-001/88 OTHER MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000075 Credited 08/06/2021   9 Kulwinder Kaur(Self) PB-14-001-047-001/119 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000075 Credited 17/05/2021   10 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 CANARA BANK N R I AUR CNRB000252 2614001WL000075 Credited 08/06/2021   11 Gurwinder Kaur(Wife) PB-14-001-047-001/16 OTHER MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 CANARA BANK N R I AUR CNRB0002528 2614001WL000075 Credited 08/06/2021   12 Joginder Singh(Self) PB-14-001-047-001/172 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 CANARA BANK N R I AUR CNRB0002528 2614001WL000075 Credited 15/05/2021   13 Asha Rani(Wife) PB-14-001-047-001/102 OTHER MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 CANARA BANK N R I AUR CNRB0002528 2614001WL000075 Credited 08/06/2021   14 Nirmala Devi(Wife) PB-14-001-047-001/79 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000075 Credited 15/05/2021   15 Rajwinder Kaur(Wife) PB-14-001-047-001/95 SC MIRPUR LAKHA (177) X P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000075 Credited 15/05/2021   16 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000075 Credited 17/05/2021   17 Balram Singh(Self) PB-14-001-047-001/52 OTHER MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000075 Credited 09/06/2021   18 Sonia PB-14-001-047-001/60 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000075 Credited 15/05/2021   19 Seema Rani(Self) PB-14-001-047-001/183 SC MIRPUR LAKHA (177) X P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA NAWASHAHR P & SB SBIN0050687 2614001WL000075 Credited 17/05/2021   Daily Attendence 0 19 19 19 19 0 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 1330.8422

Total man days : 94