Muster Roll No. : 2637	Date From : 08/12/2021    Date To : 18/12/2021	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 Mohindero(Wife) PB-03-011-039-001/53 SC Behk Pasarian A A A A A A A A A A A 0 269 0 0 0 0       2603011WL022339   2 MANJIT KAUR(Wife) PB-03-011-078-001/416 SC Khadur P P X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL022339 Credited 29/12/2021   3 Jasso(Sister) PB-03-011-115-001/61-A OTHER Sirhali P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022339 Credited 05/02/2022   4 Pammi(Daughter) PB-03-011-115-001/77 OTHER Sirhali P P P P P P P P P P P 11 269 2959 0 0 2959 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022339 Credited 05/02/2022   5 Balwant Kaur(Self) PB-03-011-112-003/135 OTHER Ruknewala Kalan P P P P P P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL022339 Credited 05/02/2022   6 biro(Self) PB-03-011-039-001/81 OTHER Behk Pasarian P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL022339 Credited 06/02/2022   7 Shindo(Wife) PB-03-011-039-001/5 SC Behk Pasarian P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL022339 Credited 29/12/2021   8 Amandeep Kaur(Self) PB-03-011-096-001/73 OTHER Maujgarh P P P P P X X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL022339 Credited 06/02/2022   9 Jagjit Singh(Self) PB-03-011-078-001/422 OTHER Khadur P P P P P X X X X X X 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022339 Credited 05/02/2022   Daily Attendence 8 8 7 7 7 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 2002.5555

Total man days : 67