Muster Roll No. : 3999	Date From : 17/03/2021    Date To : 24/03/2021	Sanction No. : 1722    Sanction Date : 11/08/2020
Work Code : 2610001073/RC/9989024404	Work Name : STREET & DRAINS 14+15 CONVERG.(MANKHERI 2020-21) (2610001073/RC/9989024404)

Measurement Book Detail

MB NO.  2623        Page NO.  33

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 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 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P A X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL025330 Credited 30/04/2021   2 KULDEEP KAUR PB-10-001-073-001/77 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL025330 Credited 30/04/2021   3 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL025330 Credited 30/04/2021   4 Sinder kaur(Self) PB-10-001-073-001/126 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL025330 Credited 30/04/2021   5 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025330 Credited 30/04/2021   6 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P A X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025330 Credited 30/04/2021   7 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025330 Credited 30/04/2021   8 RIMPI KAUR(Self) PB-10-001-073-001/120 SC ਮਾਨਕਹੇਡ਼ੀ P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025330 Credited 30/04/2021   9 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P A X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025330 Credited 30/04/2021   10 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025330 Credited 30/04/2021   11 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL025330 Credited 30/04/2021   Daily Attendence 11 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 358.6364

Total man days : 15