Muster Roll No. : 359	Date From : 01/05/2021    Date To : 10/05/2021	Sanction No. : 207/3    Sanction Date : 05/04/2018
Work Code : 2614001057/WH/48274	Work Name : Renovation of Pond Urapar Near Drain (2614001057/WH/48274)

Measurement Book Detail

MB NO.  652        Page NO.  174

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 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 Tajinder Singh(Self) PB-14-001-057-001/104 OTHER URAPUR (207) P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001175 Credited 08/06/2021   2 Darshan Singh(Self) PB-14-001-057-001/200 SC URAPUR (207) P A P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001175 Credited 20/05/2021   3 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P A P P P P A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001175 Credited 20/05/2021   4 Resham Kaur(Self) PB-14-001-057-001/170 SC URAPUR (207) P A P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001175 Credited 20/05/2021   5 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) P A P P P P P A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001175 Credited 20/05/2021   6 Paramjit Kaur PB-14-001-057-001/173 SC URAPUR (207) P A P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001175 Credited 20/05/2021   7 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P A P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001175 Credited 20/05/2021   8 Sohan Singh(Self) PB-14-001-057-001/168 SC URAPUR (207) P A P P A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001175 Credited 20/05/2021   9 Jaswant Kaur(Wife) PB-14-001-057-001/168 SC URAPUR (207) P A P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001175 Credited 20/05/2021   10 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P A P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001175 Credited 20/05/2021   11 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P A P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001175 Credited 20/05/2021   12 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P A P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001175 Credited 20/05/2021   13 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) P A P P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001175 Credited 20/05/2021   14 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) P A P P P P P P P A 8 269 2152 0 0 2152 HDFC CHAKDANA HDFC0003319 2614001WL001175 Credited 20/05/2021   15 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) P A P P P P P A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001175 Credited 20/05/2021   16 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/119 SC BAKHLAUR (199) P A P P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001175 Credited 20/05/2021   17 Shami Kapoor(Self) PB-14-001-008-001/149 SC BAKHLAUR (199) P A P P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001175 Credited 20/05/2021   Daily Attendence 17 0 17 17 16 16 15 13 11 2

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 1962.1177

Total man days : 124