Muster Roll No. : 1525	Date From : 06/07/2021    Date To : 06/07/2021	Sanction No. : 2618003/2021-2022/10091/AS    Sanction Date : 05/05/2021
Work Code : 2618003074/RC/9989045933	Work Name : ROAD SIDE BERM AT VILL.PANJOLA (2618003074/RC/9989045933)

Measurement Book Detail

MB NO.  74        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Balwinder singh(Self) PB-18-003-074-001/114 OTHER PANJOLA P 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005505 Credited 16/09/2021   2 Manjeet Kaur(Self) PB-18-003-074-001/46 SC PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL005505 Credited 17/07/2021   3 Mandeep Singh(Self) PB-18-003-074-001/47 SC PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL005505 Credited 17/07/2021   4 Ram Lal(Self) PB-18-003-074-001/83 SC PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL005505 Credited 17/07/2021   5 Rajinder kaur(Self) PB-18-003-074-001/120 OTHER PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005505 Credited 16/09/2021   6 Parveen(Wife) PB-18-003-074-001/33 OTHER PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005505 Credited 16/09/2021   7 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005505 Credited 16/09/2021   8 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005505 Credited 16/07/2021   9 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005505 Credited 16/09/2021   10 Harjinder Kaur(Self) PB-18-003-074-001/104 OTHER PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005505 Credited 16/09/2021   11 Bachan Kaur(Self) PB-18-003-074-001/105 OTHER PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005505 Credited 16/09/2021   12 Parvinder Singh(Self) PB-18-003-074-001/111 OTHER PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005505 Credited 16/09/2021   13 Harpal singh(Self) PB-18-003-074-001/113 OTHER PANJOLA P 1 269 269 0 0 269 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005505 Credited 16/09/2021   14 Bahader Singh(Self) PB-18-003-074-001/112 SC PANJOLA P 1 269 269 0 0 269 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL005505 Credited 17/07/2021   15 Kuldeep Singh(Self) PB-18-003-074-001/108 OTHER PANJOLA P 1 269 269 0 0 269 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005505 Credited 16/09/2021   16 Manjit Kaur(Self) PB-18-003-074-001/70 OTHER PANJOLA P 1 269 269 0 0 269 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005505 Credited 16/09/2021   17 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P 1 269 269 0 0 269 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005505 Credited 16/07/2021   18 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P 1 269 269 0 0 269 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005505 Credited 16/09/2021   19 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA P 1 269 269 0 0 269 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005505 Credited 16/07/2021   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 5111 Average Per labour 269

Total man days : 19