Muster Roll No. : 4746	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : 2384/5    Sanction Date : 25/11/2020
Work Code : 2614001001/AV/9989012051	Work Name : Aur village Construction of Model Play Ground (2614001001/AV/9989012051)

Measurement Book Detail

MB NO.  075        Page NO.  70

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 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 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   2 Suman Kumari(Self) PB-14-001-001-001/219 OTHER AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   3 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   4 Rekha Devi(Self) PB-14-001-001-001/250 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   5 Tanu(Self) PB-14-001-001-001/254 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   6 Kulwinder Kaur(Wife) PB-14-001-028-001/58 SC GAROPUR (210) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 29/04/2021   7 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-001-001/65 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   8 Kamla(Self) PB-14-001-001-001/216 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   9 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   10 Gurcharan Dass(Self) PB-14-001-028-001/63 SC GAROPUR (210) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   11 ਭਜਨੋ(Self) PB-14-001-001-001/290 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   12 ਜਗੀਰੋ(Self) PB-14-001-001-001/107 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   13 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015696 Credited 30/04/2021   14 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR 050900 2614001WL015696 Credited 30/04/2021   15 ਸੰਦੀਪ ਰਾਣੀ(Self) PB-14-001-001-001/347 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Kariyam PUNB0097610 2614001WL015696 Credited 30/04/2021   16 Pinki(Wife) PB-14-001-001-001/83 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 CANARA BANK N R I AUR CNRB0002528 2614001WL015696 Credited 30/04/2021   17 Pinki(Wife) PB-14-001-001-001/169 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 CANARA BANK N R I AUR CNRB0002528 2614001WL015696 Credited 30/04/2021   18 Balvir Singh(Self) PB-14-001-028-001/58 SC GAROPUR (210) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL015696 Credited 30/04/2021   19 ਦੀਪ ਸਿੰਘ(Husband) PB-14-001-001-001/347 SC AUR (211) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL015696 Credited 29/04/2021   20 ਨਰੇਸ਼ ਕੁਮਾਰ(Self) PB-14-001-001-001/331 SC AUR (211) P P P X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL015696 Credited 29/04/2021   Daily Attendence 20 20 20 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 38661 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 40765 Average Per labour 2038.25

Total man days : 155