Muster Roll No. : 2951	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2603004/2020-2021/20265/AS    Sanction Date : 24/07/2020
Work Code : 2603004016/RC/9989021749	Work Name : Const. of street with int. paver Phirni to Manjit singh ,GUrdev singh at vill- Basti Dhab wali

Measurement Book Detail

MB NO.  16        Page NO.  2

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 Kamlesh(Daughter-in-Law) PB-03-004-034-001/164 OTHER Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL011757 Credited 27/08/2020   2 Gurdev Singh(Self) PB-03-004-034-001/155 OTHER Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL011757 Credited 27/08/2020   3 Surjeet kaur(Self) PB-03-004-034-001/116 SC Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL011757 Credited 27/08/2020   4 Balwinder Singh(Self) PB-03-004-034-001/105 SC Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL011757 Credited 27/08/2020   5 JEEDO(Self) PB-03-004-034-001/124 SC Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL011757 Credited 27/08/2020   6 Veero(Self) PB-03-004-034-001/153 OTHER Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL011757 Credited 27/08/2020   7 Gurmeet(Self) PB-03-004-034-001/45 SC Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL011757 Credited 27/08/2020   8 Nirmal Singh(Self) PB-03-004-034-001/47 SC Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL011757 Credited 27/08/2020   9 Kashmir Kaur(Self) PB-03-004-034-001/59 SC Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL011757 Credited 27/08/2020   10 Shamha(Self) PB-03-004-034-001/62 SC Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL011757 Credited 27/08/2020   11 Paramjit Kaur(Wife) PB-03-004-034-001/47 SC Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL011757 Credited 27/08/2020   12 gurmej kaur(Self) PB-03-004-034-001/198 OTHER Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL011757 Credited 27/08/2020   13 Sheetal(Self) PB-03-004-034-001/139 OTHER Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL011757 Credited 27/08/2020   14 simran(Self) PB-03-004-034-001/145 OTHER Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL011757 Credited 27/08/2020   15 Manpreet Kaur(Self) PB-03-004-034-001/152 OTHER Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL011757 Credited 27/08/2020   16 Virsa Singh(Self) PB-03-004-034-001/111 SC Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL011757 Credited 27/08/2020   17 Kiranpreet Kaur(Self) PB-03-004-034-001/121 SC Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL011757 Credited 27/08/2020   18 Tarsem Singh(Self) PB-03-004-034-001/200 OTHER Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603004WL011757 Credited 27/08/2020   19 Mandeep Kaur(Self) PB-03-004-034-001/197 OTHER Dastul Sahibwala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL011757 Credited 27/08/2020   Daily Attendence 19 19 19 19 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1522.6316

Total man days : 110