Muster Roll No. : 5541	Date From : 10/03/2021    Date To : 15/03/2021	Sanction No. : 534/15    Sanction Date : 04/02/2021
Work Code : 2611003/RC/9989039631	Work Name : Construction of NEW WBM & Black top Link Roads Nehianwala to Majer singh Farm (2020-21)

Measurement Book Detail

MB NO.  385        Page NO.  1

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 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 Sher Singh(Self) PB-11-003-058-001/565 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   2 BOOTA SINGH(Self) PB-11-003-058-001/621 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   3 BISHAN DAS(Self) PB-11-003-058-001/850 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   4 Surjeet Singh(Husband) PB-11-003-058-001/362 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   5 Sukhdev Singh(Self) PB-11-003-058-001/562 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   6 JASKARN SINGH(Self) PB-11-003-058-001/623 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   7 Paramjit Kaur PB-11-003-058-001/328 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   8 Santosh Rani PB-11-003-058-001/323 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   9 Gurmeet Kaur PB-11-003-058-001/362 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   10 Harmesh Singh(Self) PB-11-003-058-001/580224 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   11 Ajaib Singh(Self) PB-11-003-058-001/819 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 30/03/2021   12 Kirna Kaur(Self) PB-11-003-058-001/279 SC ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL018795 Credited 31/03/2021   13 BHAGWANA SINGH(Self) PB-11-003-058-001/853 OTHER ਨਹਿਆ ਵਾਲਾ X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL018795 Credited 31/03/2021   Daily Attendence 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1315

Total man days : 65