Muster Roll No. : 4679	Date From : 21/03/2021    Date To : 31/03/2021	Sanction No. : 1410    Sanction Date : 11/02/2021
Work Code : 2614001010/RC/9989040971	Work Name : Bharta Kalan Village Street with Interlock (2614001010/RC/9989040971)

Measurement Book Detail

MB NO.  3256        Page NO.  17

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 Baldev Singh(Self) PB-14-001-010-001/121 OTHER BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL015798 Credited 30/04/2021   2 Gurcharan Singh(Self) PB-14-001-010-001/122 OTHER BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL015798 Credited 30/04/2021   3 Palwinder Kaur(Wife) PB-14-001-010-001/122 OTHER BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL015798 Credited 30/04/2021   4 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-010-001/68 OTHER BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Rahon 3523 2614001WL015798 Credited 30/04/2021   5 Bholi(Wife) PB-14-001-010-001/79 SC BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL015798 Credited 30/04/2021   6 Parveen Kumar(Self) PB-14-001-010-001/120 SC BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL015798 Credited 30/04/2021   7 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL015798 Credited 30/04/2021   8 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL015798 Credited 30/04/2021   9 ਹਰਭਜ(Self) PB-14-001-010-001/52 SC BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL015798 Credited 30/04/2021   10 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-010-001/56 SC BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL015798 Credited 30/04/2021   11 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-010-001/58 SC BHARTA KALAN (219) P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL015798 Credited 30/04/2021   12 Amarjit Kaur(Self) PB-14-001-010-001/117 OTHER BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA RAHON ROAD SBIN0010004 2614001WL015798 Credited 29/04/2021   13 Balwinder kaur(Wife) PB-14-001-010-001/120 SC BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 CANARA BANK Kahalon CNRB0005840 2614001WL015798 Credited 30/04/2021   14 Kuljit Kaur PB-14-001-010-001/76 SC BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL015798 Credited 29/04/2021   15 Baljit Kaur(Self) PB-14-001-010-001/123 OTHER BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL015798 Credited 29/04/2021   16 Asha Rani(Wife) PB-14-001-010-001/6 OTHER BHARTA KALAN (219) P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL015798 Credited 30/04/2021   17 Kuldip Kaur(Self) PB-14-001-010-001/118 OTHER BHARTA KALAN (219) P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL015798 Credited 29/04/2021   Daily Attendence 17 17 17 17 17 0 16 16 15 15 1

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 38924 Average Per labour 2289.647

Total man days : 148