Muster Roll No. : 5678	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 87817    Sanction Date : 25/01/2021
Work Code : 2615003031/IC/87817	Work Name : Abohar branch 332000 346000 jungal clearance both sides panjgrai khrud (2615003031/IC/87817)

Measurement Book Detail

MB NO.  2356        Page NO.  60

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 JAGJIT SINGH(Self) PB-15-003-031-001/114 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL016736 Credited 29/03/2021   2 SEWAK SINGH(Self) PB-15-003-031-001/131 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL016736 Credited 29/03/2021   3 AMARJIT KAUR(Wife) PB-15-003-031-001/131 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL016736 Credited 29/03/2021   4 KARMJIT KAUR(Wife) PB-15-003-031-001/176 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL016736 Credited 29/03/2021   5 RAJPREET KUAR PB-15-003-031-001/240 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL016736 Credited 29/03/2021   6 CHAMKOUR SINGH(Self) PB-15-003-031-001/280 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL016736 Credited 29/03/2021   7 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL016736 Credited 29/03/2021   8 SARBJIT KAUR(Self) PB-15-003-031-001/291 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL016736 Credited 29/03/2021   9 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL016736 Credited 29/03/2021   10 RANJIT SINGH(Self) PB-15-003-031-001/133 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL017816 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60