Muster Roll No. : 4897	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2616005/2020-2021/37401/AS    Sanction Date : 29/12/2020
Work Code : 2616005023/RC/9989035103	Work Name : Repair and Maintenance of Bitumen top Roads for Community Village Babania

Measurement Book Detail

MB NO.  2        Page NO.  25

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 JAGNA SINGH(Self) PB-16-005-023-001/129 SC ਬਬਾਨੀਆਂ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL012185 Credited 12/03/2021   2 BIRBAL SINGH(Son) PB-16-005-023-001/142 SC ਬਬਾਨੀਆਂ A A A A P P P 3 263 789 0 0 789 UCO BANK Gidderbaha UCBA0003025 2616005WL012185 Credited 12/03/2021   3 DANA SINGH(Self) PB-16-005-023-001/179 SC ਬਬਾਨੀਆਂ A A A A P P P 3 263 789 0 0 789 UCO BANK Gidderbaha UCBA0003025 2616005WL012185 Credited 12/03/2021   4 GAGANDEEP KAUR(Wife) PB-16-005-023-001/180 SC ਬਬਾਨੀਆਂ A A A A A P P 2 263 526 0 0 526 UCO BANK Gidderbaha UCBA0003025 2616005WL012185 Credited 12/03/2021   5 bara singh PB-16-005-023-001/183 OTHER ਬਬਾਨੀਆਂ A A A A A P P 2 263 526 0 0 526 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   6 SUKHDEV KAUR(Self) PB-16-005-023-001/140 SC ਬਬਾਨੀਆਂ A A A A A A P 1 263 263 0 0 263 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   7 GINDER KAUR(Wife) PB-16-005-023-001/179 SC ਬਬਾਨੀਆਂ A A A A A P P 2 263 526 0 0 526 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   8 SUKHPAL KAUR(Wife) PB-16-005-023-001/123 SC ਬਬਾਨੀਆਂ A A A A P P P 3 263 789 0 0 789 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   9 BHOLI KAUR(Wife) PB-16-005-023-001/141 SC ਬਬਾਨੀਆਂ A A A A A P A 1 263 263 0 0 263 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   10 LABH SINGH(Husband) PB-16-005-023-001/140 SC ਬਬਾਨੀਆਂ A A A A P P P 3 263 789 0 0 789 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   11 SANATI KAUR(Wife) PB-16-005-023-001/142 SC ਬਬਾਨੀਆਂ A A A A P P P 3 263 789 0 0 789 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   12 TEJA SINGH(Self) PB-16-005-023-001/102 SC ਬਬਾਨੀਆਂ A A A A P P P 3 263 789 0 0 789 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   13 SURJIT KAUR(Wife) PB-16-005-023-001/126 SC ਬਬਾਨੀਆਂ A A A A P P P 3 263 789 0 0 789 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   14 RANDHIR SINGH(Self) PB-16-005-023-001/141 SC ਬਬਾਨੀਆਂ A A A A P P P 3 263 789 0 0 789 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   15 SURJIT KAUR(Wife) PB-16-005-023-001/177 SC ਬਬਾਨੀਆਂ A A A A A A P 1 263 263 0 0 263 AXIS BANK BHARU UTIB0002240 2616005WL012185 Credited 12/03/2021   Daily Attendence 0 0 0 0 8 13 14

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 613.6667

Total man days : 35