Muster Roll No. : 1383	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 810/03    Sanction Date : 19/05/2021
Work Code : 2609008/IC/90554	Work Name : Repair and Maintainace of choa link 1 (2609008/IC/90554)

Measurement Book Detail

MB NO.  53        Page NO.  10

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 JASWANT SINGH(Self) PB-09-008-005-001/82 OTHER ਅਸਮਾਨਪੁਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL005492 Credited 20/10/2021   2 FAQIRYA SINGH(Self) PB-09-008-005-001/90 SC ਅਸਮਾਨਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB000012 2609008WL005492 Credited 09/07/2021   3 MAHINDER KAUR(Wife) PB-09-008-005-001/90 SC ਅਸਮਾਨਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL005492 Credited 09/07/2021   4 MALKLEET KAUR PB-09-008-026-001/121 SC ਧਨੇਠਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL005492 Credited 09/07/2021   5 RANI KAUR PB-09-008-026-001/133 SC ਧਨੇਠਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL005492 Credited 09/07/2021   6 MANJEET KAUR(Self) PB-09-008-026-001/153 OTHER ਧਨੇਠਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL005492 Credited 20/10/2021   7 AMARJEET KAUR PB-09-008-026-001/198 SC ਧਨੇਠਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL005492 Credited 09/07/2021   8 GURMAIL KAUR PB-09-008-026-001/200 SC ਧਨੇਠਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL005492 Credited 09/07/2021   9 RESHAMA DEVI PB-09-008-026-001/201 SC ਧਨੇਠਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL005492 Credited 09/07/2021   10 AMRO KAUR PB-09-008-026-001/332 SC ਧਨੇਠਾ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL005492 Credited 09/07/2021   11 GURJANT SINGH(Self) PB-09-008-026-001/394 SC ਧਨੇਠਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL005492 Credited 09/07/2021   12 GURNAM SINGH(Self) PB-09-008-026-001/407 OTHER ਧਨੇਠਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL005492 Credited 20/10/2021   13 Gurjeet Kaur(Self) PB-09-008-026-001/440 SC ਧਨੇਠਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL005492 Credited 09/07/2021   14 NISHAN SINGH(Self) PB-09-008-005-001/57 OTHER ਅਸਮਾਨਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL005492 Credited 20/10/2021   15 sukhwinder singh(Self) PB-09-008-005-001/55 SC ਅਸਮਾਨਪੁਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL005492 Credited 09/07/2021   Daily Attendence 15 14 0 13 13 13 8

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1362.9333

Total man days : 76