Muster Roll No. : 2794	Date From : 22/02/2021    Date To : 01/03/2021	Sanction No. : 42480    Sanction Date : 01/04/2019
Work Code : 2601/IC/42480	Work Name : BASTIBAZIGHAR THIND IRIGATION 2019 (2601/IC/42480)

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 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 Mandeep Kaur(Self) PB-01-014-066-001/249 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601014WL044814 Credited 12/03/2021   2 Parkash Kaur(Wife) PB-01-014-066-001/102 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL044814 Credited 12/03/2021   3 Pooja(Wife) PB-01-014-066-001/191 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL044814 Credited 12/03/2021   4 Lovajit Singh(Self) PB-01-014-066-001/244 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL044814 Credited 12/03/2021   5 Ranjit Kaur(Wife) PB-01-014-066-001/245 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL044814 Credited 12/03/2021   6 Paramjit Kaur(Self) PB-01-014-066-001/247 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL044814 Credited 12/03/2021   7 GURWINDER SINGH(Self) PB-01-014-066-001/204 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL044814 Credited 12/03/2021   8 Paramjit Singh(Self) PB-01-014-066-001/213 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL044814 Credited 12/03/2021   9 Ajaib Singh(Self) PB-01-014-066-001/250 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL044814 Credited 12/03/2021   10 BALWINDER KAUR(Self) PB-01-014-066-001/51 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL044814 Credited 15/03/2021   11 MALKIT SINGH(Self) PB-01-014-066-001/64 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL044814 Credited 15/03/2021   Daily Attendence 0 0 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1315

Total man days : 55