Muster Roll No. : 2635	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 surjeet kaur(Self) PB-03-011-039-001/150 OTHER Behk Pasarian A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL022339   2 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL026949 Credited 03/03/2022   3 parmjeet kaur(Self) PB-03-011-039-001/146 OTHER Behk Pasarian P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL022339 Credited 05/02/2022   4 ramandeep kaur(Self) PB-03-011-039-001/145 OTHER Behk Pasarian P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL022339 Credited 05/02/2022   5 baljeet kaur(Self) PB-03-011-039-001/148 OTHER Behk Pasarian P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL022339 Credited 05/02/2022   6 Veena PB-03-011-039-001/92 OTHER Behk Pasarian P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL022339 Credited 05/02/2022   7 Gurmej Kaur(Self) PB-03-011-039-001/201 SC Behk Pasarian P P P P A P P P P P P 10 269 2690 0 0 2690 INDIAN BANK ZIRA IDIB000Z503 2603011WL022339 Credited 29/12/2021   8 Binder Kaur(Self) PB-03-011-004-001/398 OTHER Amir Shahwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022339 Credited 05/02/2022   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2353.75

Total man days : 70