Muster Roll No. : 2438	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2616005/2020-2021/37408/AS    Sanction Date : 29/12/2020
Work Code : 2616005002/RC/9989035105	Work Name : Construction Of Interlocking Cement Block/tiles Roads for Community Vill Chak Gilljewala

Measurement Book Detail

MB NO.  12        Page NO.  80

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 SUKHPREET KAUR(Self) PB-16-005-001-002/153 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 07/10/2021   2 SUKHPREET KAUR(Wife) PB-16-005-001-002/69 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 07/10/2021   3 LASHMAN SINGH(Self) PB-16-005-001-002/175 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Satluj Gramin Bank Gidderbaha PSIB0SGB002 2616005WL005372 Credited 07/10/2021   4 JAGSIR SINGH(Self) PB-16-005-001-002/221 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 07/10/2021   5 ANGREJ SINGH(Self) PB-16-005-001-002/279 OTHER ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 19/10/2021   6 BUTA SINGH PB-16-005-001-002/309 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 07/10/2021   7 LAKHVEER SINGH(Son) PB-16-005-001-002/61 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 07/10/2021   8 GURTAJ SINGH PB-16-005-001-002/153 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 07/10/2021   9 BIHAR SINGH(Self) PB-16-005-001-002/131 OTHER ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 19/10/2021   10 SUKHA SINGH(Self) PB-16-005-001-002/73 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 07/10/2021   11 RESHAM DEVI(Self) PB-16-005-001-002/89 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 07/10/2021   12 SADHU RAM(Husband) PB-16-005-001-002/89 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL005372 Credited 07/10/2021   13 SATPAL SINGH(Self) PB-16-005-001-002/132 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616005WL005372 Credited 07/10/2021   14 SUKHWINDER KAUR(Wife) PB-16-005-001-002/7 SC ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MUKTSAR SBIN0000683 2616005WL005372 Credited 07/10/2021   15 JASPREET KAUR(Wife) PB-16-005-001-002/257 OTHER ਚੱਕ ਗਿਲਜੇ ਵਾਲਾ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616005WL010454 Rejected   Daily Attendence 15 15 0 12 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1542.2667

Total man days : 86