Muster Roll No. : 5246	Date From : 24/02/2021    Date To : 02/03/2021	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 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 Sher Singh(Self) PB-11-003-058-001/565 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017971 Credited 16/03/2021   2 BOOTA SINGH(Self) PB-11-003-058-001/621 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017971 Credited 16/03/2021   3 BISHAN DAS(Self) PB-11-003-058-001/850 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017971 Credited 16/03/2021   4 JASKARN SINGH(Self) PB-11-003-058-001/623 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017971 Credited 16/03/2021   5 Sukhdev Singh(Self) PB-11-003-058-001/562 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017971 Credited 16/03/2021   6 Paramjit Kaur PB-11-003-058-001/328 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017971 Credited 15/03/2021   7 Santosh Rani PB-11-003-058-001/323 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017971 Credited 15/03/2021   8 Ajaib Singh(Self) PB-11-003-058-001/819 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017971 Credited 16/03/2021   9 BHAGWANA SINGH(Self) PB-11-003-058-001/853 OTHER ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL017971 Credited 16/03/2021   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54