Muster Roll No. : 1568	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 1512 sr13    Sanction Date : 25/06/2021
Work Code : 2601/DP/119913	Work Name : Batala Qadian Road Thind 2021 (2601/DP/119913)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAMAN KUMAR(Self) PB-01-014-031-001/284 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024081 Credited 16/02/2022   2 GURMEET KAUR(Wife) PB-01-014-031-001/172 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   3 BALWINDER KAUR(Self) PB-01-014-031-001/221 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   4 CHIMAN LAL(Self) PB-01-014-031-001/278 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   5 Mandeep Singh(Self) PB-01-014-031-001/279 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   6 BIMAL KAUR(Self) PB-01-014-031-001/158 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   7 Aman Kumar(Self) PB-01-014-031-001/331 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   8 Abhishek(Self) PB-01-014-031-001/332 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   9 Arvinder Singh(Self) PB-01-014-031-001/339 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   10 Sagar Singh(Self) PB-01-014-031-001/340 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   11 CHARAN KAUR(Self) PB-01-014-031-001/159 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   12 SARABJIT KAUR(Self) PB-01-014-031-001/161 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   13 BHAJAN KAUR(Self) PB-01-014-031-001/164 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   14 KASHMIR KAUR(Self) PB-01-014-031-001/166 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   15 RANDHIR KAUR(Self) PB-01-014-031-001/168 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   16 MANJIT KAUR(Self) PB-01-014-031-001/170 OTHER WADALA GARANTHIAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024081 Credited 16/02/2022   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96