Muster Roll No. : 3653	Date From : 15/12/2020    Date To : 25/12/2020	Sanction No. : 2614001/2020-2021/34072/AS    Sanction Date : 01/12/2020
Work Code : 2614001048/RC/9989031499	Work Name : Mehmudpur village Land Devolpment of road berm towards Main Ditta village (2614001048/RC/9989031499)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 10 11 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 ਮਨਜੀਤ ਕੌਰ PB-14-001-048-001/54 SC MEHMUDPUR (185) P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012309 Credited 02/01/2021   2 Jasvir Kaur PB-14-001-048-001/104 OTHER MEHMUDPUR (185) P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012309 Credited 02/01/2021   3 ਮੇਜਰ PB-14-001-048-001/37 SC MEHMUDPUR (185) P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012309 Credited 02/01/2021   4 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-048-001/55 SC MEHMUDPUR (185) P P A A A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL012309 Credited 02/01/2021   5 Harinder Kaur(Self) PB-14-001-048-001/93 SC MEHMUDPUR (185) P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA AUR SBIN0011910 2614001WL012309 Credited 02/01/2021   6 Avtar Kaur PB-14-001-048-001/103 OTHER MEHMUDPUR (185) P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK N R I AUR CNRB0002528 2614001WL012309 Credited 01/01/2021   7 ਮਨਪੀ੍ਤ(Self) PB-14-001-048-001/64 SC MEHMUDPUR (185) P P P P P A P P P P A 9 263 2367 0 0 2367 CANARA BANK N R I AUR CNRB0002528 2614001WL012309 Credited 01/01/2021   8 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-048-001/80 SC MEHMUDPUR (185) P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK N R I AUR CNRB0002528 2614001WL012309 Credited 01/01/2021   9 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK N R I AUR CNRB0002528 2614001WL012309 Credited 01/01/2021   Daily Attendence 9 9 8 8 8 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 2367

Total man days : 81