Muster Roll No. : 2746	Date From : 26/10/2021    Date To : 09/11/2021	Sanction No. : 2603010/2021-2022/18052/AS    Sanction Date : 04/10/2021
Work Code : 2603010072/RC/9989051415	Work Name : berm work main road to muktsariaa di dhani tak (2603010072/RC/9989051415)

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 12 13 14 15 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 A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   2 PALWINDER SINGH(Self) PB-03-010-072-001/340 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017065 Credited 30/11/2021   3 NIRMAL(Self) PB-03-010-072-001/343 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   4 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   5 sandeep singh(Self) PB-03-010-072-001/68 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   6 sukhdev singh(Self) PB-03-010-072-001/72 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   7 labha ram(Self) PB-03-010-072-001/98 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   8 AMANDEEP KAUR(Self) PB-03-010-072-001/389 OTHER Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 16/11/2021   9 salwinder singh(Self) PB-03-010-072-001/41 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   10 SATWINDER KAUR(Self) PB-03-010-072-001/426 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   11 Gurpreet kaur(Wife) PB-03-010-072-001/430 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   12 Amarjit Kaur(Self) PB-03-010-072-001/435 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   13 Harpreet Singh(Son) PB-03-010-072-001/112 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   14 Jageer kaur PB-03-010-072-001/247 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   15 Surinder kaur PB-03-010-072-001/258 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   16 AMANDEEP KAUR(Wife) PB-03-010-072-001/276 OTHER Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 16/11/2021   17 Narinder Kaur(Self) PB-03-010-072-001/337 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017065 Credited 30/11/2021   18 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017065 Credited 30/11/2021   Daily Attendence 18 18 18 18 18 18 0 18 18 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34432 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 2152

Total man days : 144