Muster Roll No. : 2626	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 10394 sr.6    Sanction Date : 28/12/2020
Work Code : 2601014042/RC/9989037983	Work Name : Construction of Phirni/Communitity Road Daulatpur20 (2601014042/RC/9989037983)

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 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 Gurdeep singh(Self) PB-01-014-042-001/131 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   2 Harpreet Kaur(Wife) PB-01-014-042-001/131 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   3 Tarjit Singh(Self) PB-01-014-042-001/132 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   4 Balbir singh(Self) PB-01-014-042-001/133 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   5 Harbhajan singh(Self) PB-01-014-042-001/134 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   6 Lakhwinder Kaur(Wife) PB-01-014-042-001/134 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   7 Shinder Kaur(Self) PB-01-014-042-001/128 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   8 KULWANT SINGH(Husband) PB-01-014-066-001/105 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 15/03/2021   9 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   10 GURPREET KAUR(Self) PB-01-014-066-001/157 SC RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   11 SANDEEP SINGH(Self) PB-01-014-066-001/191 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   12 SAWINDER SINGH(Self) PB-01-014-066-001/205 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   13 MANJIT KAUR(Self) PB-01-014-066-001/209 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   14 Surjit Kaur(Wife) PB-01-014-066-001/246 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   15 Sukhwinder Kaur(Wife) PB-01-014-066-001/274 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   16 Gurmej Singh(Husband) PB-01-014-066-001/94 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL042904 Credited 12/03/2021   17 GURMEET SINGH(Self) PB-01-014-066-001/171 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL042904 Credited 12/03/2021   18 Jatinder Singh(Self) PB-01-014-066-001/274 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL042904 Credited 12/03/2021   19 Satnam Singh(Self) PB-01-014-042-001/129 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIMBAL CHOWK, BATALA PUNB0122700 2601014WL042904 Credited 12/03/2021   20 Daljit Singh(Self) PB-01-014-042-001/130 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL042904 Credited 12/03/2021   21 Sukhjit Kaur(Sister) PB-01-014-066-001/157 SC RASULPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL042904 Credited 12/03/2021   22 Preet kaur(Wife) PB-01-014-066-001/75 OTHER RASULPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL042904 Credited 12/03/2021   23 Kulwinder Kaur(Wife) PB-01-014-042-001/135 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL042904 Credited 12/03/2021   24 Gurjit Kaur(Wife) PB-01-014-042-001/129 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL042904 Credited 12/03/2021   25 Joginder singh(Self) PB-01-014-042-001/135 OTHER DAULTPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL042904 Credited 12/03/2021   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1578

Total man days : 150