Muster Roll No. : 2052	Date From : 24/10/2021    Date To : 03/11/2021	Sanction No. : 115(3)    Sanction Date : 19/04/2021
Work Code : 2603011080/DP/118980	Work Name : First Year Maintenance Lohka Marhana Makhu road (2603011080/DP/118980)

Measurement Book Detail

MB NO.  73        Page NO.  25

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 MANJIT KAUR(Wife) PB-03-011-078-001/416 SC Khadur X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL016388 Credited 30/11/2021   2 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL018056 Credited 25/11/2021   3 parmjeet kaur(Self) PB-03-011-039-001/146 OTHER Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL016388 Credited 09/11/2021   4 RAJEET KAUR(Wife) PB-03-011-039-001/58 SC Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL016388 Credited 30/11/2021   5 ramandeep kaur(Self) PB-03-011-039-001/145 OTHER Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL016388 Credited 09/11/2021   6 baljeet kaur(Self) PB-03-011-039-001/148 OTHER Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL016388 Credited 09/11/2021   7 Jasbeer Kaur(Wife) PB-03-011-039-001/26 SC Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603011WL016388 Credited 30/11/2021   8 Gurmej Kaur(Self) PB-03-011-039-001/201 SC Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 INDIAN BANK ZIRA IDIB000Z503 2603011WL016388 Credited 30/11/2021   9 Jasvir Kaur(Wife) PB-03-011-039-001/113 OTHER Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA ZIRA SBIN0050061 2603011WL016388 Credited 09/11/2021   10 Shinda(Self) PB-03-011-039-001/27 SC Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL016388 Credited 30/11/2021   11 Binder Kaur(Self) PB-03-011-004-001/398 OTHER Amir Shahwala X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016388 Credited 09/11/2021   12 dalbir kaur(Self) PB-03-011-039-001/114 OTHER Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016388 Credited 09/11/2021   13 baljeet kaur(Self) PB-03-011-039-001/143 OTHER Behk Pasarian X P P P P P P P P P P 10 269 2690 0 0 2690 AXIS BANK ZIRA UTIB0003304 2603011WL016388 Credited 09/11/2021   Daily Attendence 0 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 2690

Total man days : 130