Muster Roll No. : 7576	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2603008/2021-2022/20681/AS    Sanction Date : 16/09/2021
Work Code : 2603008085/RC/9989019326	Work Name : 3Street and Drain in Sarbha Nagar 10.0 (2603008085/RC/9989019326)

Measurement Book Detail

MB NO.  34        Page NO.  93

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 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL016452 Credited 01/12/2021   2 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL016452 Credited 01/12/2021   3 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL016452 Credited 12/11/2021   4 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL016452 Credited 01/12/2021   5 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL000042 2603008WL016452 Credited 12/11/2021   6 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 12/11/2021   7 Satinder Kumar PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 12/11/2021   8 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 12/11/2021   9 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 01/12/2021   10 Babita(Self) PB-03-008-013-001/203 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 12/11/2021   11 Jatinder Kumar(Self) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 12/11/2021   12 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 12/11/2021   13 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 01/12/2021   14 Jamna Devi(Wife) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 12/11/2021   15 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 12/11/2021   16 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 IDBI BANK ABOHAR IBKL0000425 2603008WL016452 Credited 12/11/2021   17 pal kaur(Wife) PB-03-008-013-001/228 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL016452 Credited 12/11/2021   18 Rajneesh kumar(Self) PB-03-008-013-001/226 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL016452 Credited 12/11/2021   19 Neetu(Wife) PB-03-008-013-001/226 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL016452 Credited 12/11/2021   20 Satparvah(Wife) PB-03-008-013-001/235 OTHER Surj Moharwala P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016452 Credited 12/11/2021   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 28245

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1883

Total man days : 140