Muster Roll No. : 249	Date From : 02/06/2021    Date To : 10/06/2021	Sanction No. : 2182    Sanction Date : 21/08/2020
Work Code : 2620011037/IC/85822	Work Name : Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)

Measurement Book Detail

MB NO.  58        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 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 Raj Kaur PB-20-011-010-001/35 SC DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL003904 Credited 08/07/2021   2 Kulwinder Kaur(Self) PB-20-011-010-001/195 OTHER DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 16/09/2021   3 Dilbag Singh(Husband) PB-20-011-010-001/195 OTHER DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 16/09/2021   4 Amar singh(Self) PB-20-011-010-001/140 OTHER DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 16/09/2021   5 Kabal Singh(Self) PB-20-011-010-001/150 OTHER DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 16/09/2021   6 Lakha Singh(Self) PB-20-011-010-001/64 SC DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 07/07/2021   7 Munju sharma(Self) PB-20-011-010-001/70 SC DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 07/07/2021   8 Kanto(Self) PB-20-011-010-001/72 SC DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 07/07/2021   9 Sarbjit Kaur(Self) PB-20-011-010-001/78 SC DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 07/07/2021   10 Sawarn Kaur(Self) PB-20-011-010-001/92 SC DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 07/07/2021   11 Surjit Kaur(Self) PB-20-011-010-001/94 SC DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 07/07/2021   12 Raj kaur(Self) PB-20-011-010-001/210 OTHER DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL003904 Credited 16/09/2021   13 Baljit kaur(Self) PB-20-011-010-001/155 OTHER DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003904 Credited 16/09/2021   14 Ninder Kaur(Self) PB-20-011-010-001/165 OTHER DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003904 Credited 16/09/2021   15 Raj Kaur(Self) PB-20-011-010-001/42 SC DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003904 Credited 07/07/2021   16 Sukhpreet Kaur(Self) PB-20-011-010-001/60 SC DIAL P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL003904 Credited 07/07/2021   17 Balwinder kaur(Self) PB-20-011-010-001/209 OTHER DIAL P P P P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL003904 Credited 17/09/2021   18 Jaswant Singh(Brother) PB-20-011-032-001/393 OTHER RASULPUR P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003904 Credited 16/09/2021   Daily Attendence 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 21789

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

Total Cash payment(In Rs.) Cash 43578 Average Per labour 2421

Total man days : 162