Muster Roll No. : 3442	Date From : 01/01/2021    Date To : 08/01/2021	Sanction No. : 4651    Sanction Date : 18/02/2019
Work Code : 2610001036/WH/82822	Work Name : Remodelling & Renovation of Pond at Vill. Ilfatpura (2610001036/WH/82822)

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 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 RAJWINDER KAUR(Self) PB-10-001-012-001/118 SC ਹੁਸੇਨਪੁਰਾ P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL020468 Credited 14/01/2021   2 harbansh kaur(Wife) PB-10-001-012-001/32 SC ਹੁਸੇਨਪੁਰਾ A A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL020468 Credited 14/01/2021   3 PARAMJIT KAUR PB-10-001-012-001/71 SC ਹੁਸੇਨਪੁਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL020468 Credited 14/01/2021   4 Kausar begam(Self) PB-10-001-036-001/50 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL020468 Credited 14/01/2021   5 HARJINDER KAUR(Self) PB-10-001-012-001/131 SC ਹੁਸੇਨਪੁਰਾ P P A P P P P P 7 263 1841 0 0 1841 CANARA BANK MALERKOTLA CNRB0002112 2610001WL020468 Credited 14/01/2021   6 Suma Begam(Self) PB-10-001-036-001/61 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL020468 Credited 14/01/2021   7 Shehnaz begum(Self) PB-10-001-036-001/62 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MALERKOTLA ALLA0212712 2610001WL020468 Credited 14/01/2021   8 LABH SINGH(Self) PB-10-001-012-001/116 SC ਹੁਸੇਨਪੁਰਾ P P A P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA MALERKOTLA UBIN0562360 2610001WL020468 Credited 14/01/2021   9 MANJIT KAUR(Self) PB-10-001-012-001/117 SC ਹੁਸੇਨਪੁਰਾ P P A P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA MALERKOTLA UBIN0562360 2610001WL020468 Credited 14/01/2021   Daily Attendence 8 8 0 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1607.2222

Total man days : 55