Muster Roll No. : 3358	Date From : 25/11/2021    Date To : 05/12/2021	Sanction No. : 2603010/2021-2022/26982/AS    Sanction Date : 22/11/2021
Work Code : 2603010072/LD/9989025115	Work Name : Berm Work (Pind TO sharin wala di Had Tak (2603010072/LD/9989025115)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 Simranpreet Singh(Self) PB-03-010-072-001/378 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   2 PALWINDER SINGH(Self) PB-03-010-072-001/340 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019765 Credited 09/12/2021   3 NIRMAL(Self) PB-03-010-072-001/343 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   4 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   5 sandeep singh(Self) PB-03-010-072-001/68 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   6 sukhdev singh(Self) PB-03-010-072-001/72 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   7 labha ram(Self) PB-03-010-072-001/98 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   8 Narinder Kaur(Self) PB-03-010-072-001/337 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 10/12/2021   9 BHAGWANT SINGH(Self) PB-03-010-072-001/385 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   10 AMANDEEP KAUR(Self) PB-03-010-072-001/389 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   11 RASHPAL SINGH(Self) PB-03-010-072-001/391 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   12 GURPREET KAUR(Wife) PB-03-010-072-001/391 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   13 SURJIT SINGH PB-03-010-072-001/392 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   14 LAKHWINDER SINGH(Self) PB-03-010-072-001/393 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   15 salwinder singh(Self) PB-03-010-072-001/41 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   16 SATWINDER KAUR(Self) PB-03-010-072-001/426 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   17 Gurpreet kaur(Wife) PB-03-010-072-001/430 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   18 Amarjit Kaur(Self) PB-03-010-072-001/435 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   19 Harpreet Singh(Son) PB-03-010-072-001/112 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   20 Veero Rani(Self) PB-03-010-072-001/227 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   21 Jageer kaur PB-03-010-072-001/247 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   22 Surinder kaur PB-03-010-072-001/258 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   23 GURPREET SINGH(Self) PB-03-010-072-001/276 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   24 AMANDEEP KAUR(Wife) PB-03-010-072-001/276 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   25 REKHA(Wife) PB-03-010-072-001/293 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019765 Credited 09/12/2021   26 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019765 Credited 08/12/2021   27 TARLOK SINGH(Self) PB-03-010-072-001/297 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603010WL019765 Credited 09/12/2021   Daily Attendence 27 27 27 27 27 27 0 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 59180 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 72630 Average Per labour 2690

Total man days : 270