Muster Roll No. : 2923	Date From : 30/12/2021    Date To : 09/01/2022	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 surjeet kaur(Self) PB-03-011-039-001/150 OTHER Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL024371 Credited 06/02/2022   2 Baljeet PB-03-011-038-001/289 OTHER Behk Fattu B P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL024371 Credited 05/02/2022   3 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL026949 Credited 03/03/2022   4 parmjeet kaur(Self) PB-03-011-039-001/146 OTHER Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL024371 Credited 05/02/2022   5 ramandeep kaur(Self) PB-03-011-039-001/145 OTHER Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL024371 Credited 05/02/2022   6 REHMO(Self) PB-03-011-039-001/59 SC Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL024371 Credited 14/01/2022   7 baljeet kaur(Self) PB-03-011-039-001/148 OTHER Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL024371 Credited 05/02/2022   8 mahindro(Wife) PB-03-011-039-001/1 SC Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL024371 Credited 14/01/2022   9 Veena PB-03-011-039-001/92 OTHER Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL024371 Credited 05/02/2022   10 Harjinder Kaur(Self) PB-03-011-119-001/143 OTHER Sadhara B P P P P P P P P P P 10 269 2690 0 0 2690 INDIAN BANK MANOCHAHAL IDIB000M625 2603011WL024371 Credited 05/02/2022   11 Gurmej Kaur(Self) PB-03-011-039-001/201 SC Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 INDIAN BANK ZIRA IDIB000Z503 2603011WL024371 Credited 14/01/2022   12 biro(Self) PB-03-011-039-001/81 OTHER Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL024371 Credited 06/02/2022   13 Binder Kaur(Self) PB-03-011-004-001/398 OTHER Amir Shahwala B 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 2603011WL024371 Credited 05/02/2022   14 jasbir kaur(Self) PB-03-011-105-001/393 OTHER Nizam Dinwala B 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 2603011WL024371 Credited 05/02/2022   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 29590

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 2690

Total man days : 140