Muster Roll No. : 5186	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2603004/2021-2022/25669/AS    Sanction Date : 22/10/2021
Work Code : 2603004072/RC/9989058096	Work Name : Road side berm earthwork vill Loham (2603004072/RC/9989058096)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Baljeet Kaur(Wife) PB-03-004-072-001/31 SC Loham P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021537 Credited 05/01/2022   2 Butta Singh(Self) PB-03-004-072-001/45 SC Loham P P A P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE OBC Bank,Vill.Mudki,Distt.FZR 0250 2603004WL021537 Credited 05/01/2022   3 Jaswinder Kaur(Wife) PB-03-004-072-001/57 SC Loham P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021537 Credited 05/01/2022   4 Tarsem Singh(Self) PB-03-004-072-001/44 SC Loham P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021537 Credited 06/01/2022   5 Harmander Kaur(Wife) PB-03-004-072-001/64 SC Loham P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021537 Credited 06/01/2022   6 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021537 Credited 06/01/2022   7 Harpreet Kaur(Wife) PB-03-004-072-001/34 SC Loham P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021537 Credited 06/01/2022   8 Paramjeet Kaur(Wife) PB-03-004-072-001/38 SC Loham P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021537 Credited 05/01/2022   9 Malkeet Kaur(Self) PB-03-004-072-001/43 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021537 Credited 05/01/2022   10 Hari Singh(Self) PB-03-004-072-001/32 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021537 Credited 05/01/2022   11 Lakhbeer Singh(Self) PB-03-004-072-001/62 SC Loham P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021537 Credited 06/01/2022   12 Jaswinder Kaur(Wife) PB-03-004-072-001/32 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL021537 Credited 05/01/2022   13 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P P A A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL021537 Credited 05/01/2022   14 Gurmeet Kaur(Daughter-in-Law) PB-03-004-072-001/43 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL021537 Credited 05/01/2022   15 Sukhjeet Kaur(Wife) PB-03-004-072-001/40 SC Loham P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL021537 Credited 05/01/2022   Daily Attendence 15 14 10 12 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 1345

Total man days : 75