Muster Roll No. : 1109	Date From : 21/01/2021    Date To : 31/01/2021	Sanction No. : 2182    Sanction Date : 21/08/2020
Work Code : 2620011037/IC/85822	Work Name : Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)

Measurement Book Detail

MB NO.  33        Page NO.  32

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 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 Avtar singh(Self) PB-20-011-037-001/8 SC SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL011437   2 Piyara Singh(Self) PB-20-011-037-001/288 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011437 Rejected   3 Harbhajan kaur(Self) PB-20-011-037-001/141 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL011437 Credited 12/03/2021   4 parmjit kaur(Self) PB-20-011-037-001/203 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Credited 12/03/2021   5 Kuldeep Kaur(Self) PB-20-011-037-001/263 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Credited 12/03/2021   6 Simar Kaur(Self) PB-20-011-037-001/267 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Credited 12/03/2021   7 Baljinder Kaur(Self) PB-20-011-037-001/271 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Credited 12/03/2021   8 Harpal Singh(Self) PB-20-011-037-001/120 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Credited 12/03/2021   9 Kartar Singh(Self) PB-20-011-037-001/127 SC SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Credited 12/03/2021   10 Balwinder Kaur PB-20-011-037-001/128 SC SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Rejected   11 Harwindew Kaur(Self) PB-20-011-037-001/290 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Credited 12/03/2021   12 Manpreet Kaur(Self) PB-20-011-037-001/295 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Credited 12/03/2021   13 Pal Kaur(Wife) PB-20-011-037-001/40 SC SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Rejected   14 Harbhajan singh(Self) PB-20-011-037-001/88 SC SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Rejected   15 Sukhwinder Kaur(Self) PB-20-011-037-001/278 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Credited 12/03/2021   16 Sandeep Kaur(Self) PB-20-011-037-001/285 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011437 Credited 12/03/2021   17 harbhajan Kaur(Wife) PB-20-011-037-001/287 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK AJNALA PSIB0020977 2620011WL011437 Credited 12/03/2021   18 Bhupinder Singh(Self) PB-20-011-037-001/69 SC SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 ANDHRA BANK Taran Taaran ANDB0002567 2620011WL011437 Credited 12/03/2021   19 Surjit Kaur(Self) PB-20-011-037-001/121 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 HDFC Naushehra Pannuaan HDFC0002894 2620011WL011437   20 Kulwinder Kaur(Self) PB-20-011-037-001/273 OTHER SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011437 Credited 15/03/2021   21 Surjit Kaur(Self) PB-20-011-037-001/56 SC SHAHABPUR P A P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL011437 Rejected   Daily Attendence 21 0 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 36820

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 2630

Total man days : 210