Muster Roll No. : 686	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 1003    Sanction Date : 10/05/2021
Work Code : 2620008019/IC/90124	Work Name : JAMARAI CLEANING OF CHANNELRAJBAH RD (0-74242)AND GHARKA (0-24500) (2620008019/IC/90124)

Measurement Book Detail

MB NO.  2820        Page NO.  54

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 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 Kashmir Kaur(Wife) PB-20-008-011-001/231 SC DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL004760 Credited 28/09/2021   2 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL004760 Credited 28/09/2021   3 Dalbir Singh(Self) PB-20-008-011-001/142 SC DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004760 Credited 28/09/2021   4 Raj Kaur(Wife) PB-20-008-011-001/142 SC DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004760 Credited 28/09/2021   5 Swaran Singh(Self) PB-20-008-011-001/21 SC DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004760 Credited 28/09/2021   6 Tirath Singh(Self) PB-20-008-011-001/22 SC DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004760 Credited 28/09/2021   7 Sarmel singh(Self) PB-20-008-011-001/61 OTHER DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004760 Credited 19/10/2021   8 Kapoor singh(Self) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004760 Credited 28/09/2021   9 Chamkaur(Son) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004760 Credited 28/09/2021   10 jaskranpreet singh(Self) PB-20-008-047-001/391 SC WARYAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL004760 Credited 28/09/2021   11 Gurpreet singh(Self) PB-20-008-047-001/134 OTHER WARYAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL004760 Credited 19/10/2021   12 Kuldeep singh(Self) PB-20-008-047-001/236 OTHER WARYAH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL004760 Credited 19/10/2021   13 Ruhra Singh(Self) PB-20-008-011-001/310 OTHER DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004760 Credited 19/10/2021   14 Sabar Singh PB-20-008-011-001/231 SC DHUN DAIWALA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL004760 Credited 28/09/2021   15 Rajwant Kaur(Wife) PB-20-008-047-001/390 SC WARYAH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620008WL004760 Credited 28/09/2021   16 Balsukhneet Singh(Self) PB-20-008-047-001/390 SC WARYAH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL004760 Credited 28/09/2021   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96