Muster Roll No. : 9872	Date From : 28/12/2020    Date To : 29/12/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023154	Work Name : road berm 20-21 doad (2612006/RC/9989023154)

Measurement Book Detail

MB NO.  3569        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P 2 106 212 0 0 212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL009639 Credited 05/01/2021   2 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P A 1 106 106 0 0 106 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL009639 Credited 05/01/2021   3 KAMALJEET KAUR(Wife) PB-12-006-034-001/141 SC ਡੋਡ P P 2 106 212 0 0 212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL009639 Credited 05/01/2021   4 BALWINDER KAUR(Wife) PB-12-006-034-001/137 SC ਡੋਡ P A 1 106 106 0 0 106 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL009639 Credited 05/01/2021   5 RANI KAUR(Wife) PB-12-006-034-001/125 SC ਡੋਡ P P 2 106 212 0 0 212 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL009639 Credited 05/01/2021   6 MANPREET KAUR(Wife) PB-12-006-034-001/149 SC ਡੋਡ P A 1 106 106 0 0 106 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   7 MANJEET KAUR(Wife) PB-12-006-034-001/16 SC ਡੋਡ P P 2 106 212 0 0 212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   8 GURDEV KAUR(Self) PB-12-006-034-001/162 SC ਡੋਡ P A 1 106 106 0 0 106 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   9 SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/137 SC ਡੋਡ P P 2 106 212 0 0 212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   10 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ P P 2 106 212 0 0 212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   11 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P A 1 106 106 0 0 106 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   12 ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 SC ਡੋਡ P P 2 106 212 0 0 212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   13 SATPAL SINGH(Self) PB-12-006-034-001/125 SC ਡੋਡ P P 2 106 212 0 0 212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   14 LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 SC ਡੋਡ P P 2 106 212 0 0 212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   15 MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 SC ਡੋਡ P P 2 106 212 0 0 212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   16 KULDEEP KAUR(Wife) PB-12-006-034-001/107 SC ਡੋਡ P A 1 106 106 0 0 106 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   17 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ P A 1 106 106 0 0 106 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   18 KULDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/115 SC ਡੋਡ P A 1 106 106 0 0 106 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL009639 Credited 05/01/2021   19 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ P P 2 106 212 0 0 212 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL009639 Credited 05/01/2021   20 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ P P 2 106 212 0 0 212 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL009639 Credited 05/01/2021   Daily Attendence 20 12

Category Amount Paid(In Rs.) Amount Paid SC 3392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3392 Average Per labour 169.6

Total man days : 32