Muster Roll No. : 2535	Date From : 15/02/2021    Date To : 25/02/2021	Sanction No. : 1857NJH..    Sanction Date : 22/05/2020
Work Code : 2620008049/WH/9989010427	Work Name : Renovation Of Pond Vill. THATHA (2620008049/WH/9989010427)

Measurement Book Detail

MB NO.  49        Page NO.  11

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 Amreek Singh(Self) PB-20-008-049-001/257 OTHER THATHA A A A A A A A A A A A 0 263 0 0 0 0       2620008WL012984   2 Chandu(Father) PB-20-008-049-001/257 OTHER THATHA A A A A A A A A A A A 0 263 0 0 0 0       2620008WL012984   3 Bharti Devi PB-20-008-049-001/262 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   4 Balwinder Singh(Son) PB-20-008-049-001/261 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   5 Surjit Singh(Father) PB-20-008-049-001/268 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   6 Gurdeep Singh(Son) PB-20-008-049-001/270 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   7 Pargat Singh(Father) PB-20-008-049-001/259 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   8 Davinder Singh(Son) PB-20-008-049-001/260 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   9 Beer Singh(Son) PB-20-008-049-001/261 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   10 Akashdeep Singh(Son) PB-20-008-049-001/260 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   11 Manjit Kaur(Daughter-in-Law) PB-20-008-049-001/265 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   12 Heera Singh(Son) PB-20-008-049-001/265 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   13 Amboo(Daughter-in-Law) PB-20-008-049-001/264 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   14 Butta Singh(Son) PB-20-008-049-001/264 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   15 Jasbir Kaur(Wife) PB-20-008-049-001/258 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   16 Mukhtar Singh(Father) PB-20-008-049-001/269 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   17 Surjit Singh(Father) PB-20-008-049-001/266 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   18 Dawinder Singh(Father) PB-20-008-049-001/267 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   19 Yadwinder Singh(Son) PB-20-008-049-001/270 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL012984 Credited 15/03/2021   20 Gurjit Singh(Self) PB-20-008-049-001/258 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   21 Sukhchain Singh(Self) PB-20-008-049-001/259 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   22 Gurbachan Singh(Self) PB-20-008-049-001/261 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   23 Manjinder Singh(Self) PB-20-008-049-001/260 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   24 Gurcharn Singh(Self) PB-20-008-049-001/265 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   25 Baldev Singh(Self) PB-20-008-049-001/262 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   26 Sewa Singh(Self) PB-20-008-049-001/264 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   27 Jagroop Singh(Self) PB-20-008-049-001/270 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   28 Gursewak Singh(Self) PB-20-008-049-001/268 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   29 Jagroop Singh(Self) PB-20-008-049-001/269 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   30 Gurpreet Singh(Self) PB-20-008-049-001/267 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   31 Gursewak Singh(Self) PB-20-008-049-001/266 OTHER THATHA P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL012984 Credited 15/03/2021   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 83897

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

Total Cash payment(In Rs.) Cash 83897 Average Per labour 2706.3547

Total man days : 319