Muster Roll No. : 2252	Date From : 03/01/2022    Date To : 17/01/2022	Sanction No. : 2181a    Sanction Date : 21/10/2021
Work Code : 2620013022/DP/122012	Work Name : Road Side Platation (GP Dalri) (2620013022/DP/122012)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 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 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009166 Credited 21/10/2022   2 Sukhwinder singh(Self) PB-20-013-069-001/691 SC BABA SODHI JI ABADI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL009166 Credited 21/10/2022   3 Surjit kaur(Self) PB-20-013-035-001/236 OTHER KAZI CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009166 Credited 21/10/2022   4 Sarbjit singh(Brother) PB-20-013-012-001/537 SC BHAI LADHU P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL009166 Credited 21/10/2022   5 Lovepreet singh(Self) PB-20-013-015-001/323 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009166 Credited 21/10/2022   6 Balbir kaur(Self) PB-20-013-015-001/324 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009166 Credited 21/10/2022   7 Mukhtar singh(Self) PB-20-013-015-001/325 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009166 Credited 21/10/2022   8 Kulwinder kaur(Self) PB-20-013-015-001/326 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009166 Credited 21/10/2022   9 Parmjit kaur(Self) PB-20-013-015-001/327 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009166 Credited 21/10/2022   10 Harjinder kaur(Self) PB-20-013-069-001/687 SC BABA SODHI JI ABADI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009166 Credited 21/10/2022   11 Resham singh(Self) PB-20-013-069-001/688 SC BABA SODHI JI ABADI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009166 Credited 21/10/2022   12 Manjit singh(Self) PB-20-013-069-001/689 SC BABA SODHI JI ABADI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009166 Credited 21/10/2022   13 Baljinder singh(Self) PB-20-013-069-001/690 SC BABA SODHI JI ABADI P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009166 Credited 21/10/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 44385 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 52455 Average Per labour 4035

Total man days : 195