Muster Roll No. : 1919	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 506    Sanction Date : 15/12/2020
Work Code : 2621002001/FP/45129	Work Name : Rpairing of service bank of Lisara nala from rd 71276 to 157750 (2621002001/FP/45129)

Measurement Book Detail

MB NO.  1317        Page NO.  183

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 Najo(Self) PB-21-002-005-001/157-A OTHER Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 06/01/2021   2 Kuldeep Kaur(Wife) PB-21-002-005-001/26-A SC Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 07/01/2021   3 Palo(Self) PB-21-002-005-001/109-A SC Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 07/01/2021   4 Sardaro PB-21-002-005-001/95-A SC Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 07/01/2021   5 Surjit Kaur(Wife) PB-21-002-005-001/56-A SC Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 06/01/2021   6 Sukhwinder Kaur(Wife) PB-21-002-005-001/78-A SC Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 06/01/2021   7 Harbans Kaur(Wife) PB-21-002-005-001/119-A OTHER Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 06/01/2021   8 Banso(Wife) PB-21-002-005-001/135-A OTHER Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 06/01/2021   9 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 07/01/2021   10 Deepo(Wife) PB-21-002-005-001/124-A OTHER Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 06/01/2021   11 Krishana Devi(Wife) PB-21-002-005-001/167-A OTHER Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 06/01/2021   12 Inderjit Kaur(Wife) PB-21-002-005-001/177-A SC Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 06/01/2021   13 Virpal Kaur(Wife) PB-21-002-005-001/180-A SC Bhadalwad P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006030 Credited 06/01/2021   Daily Attendence 13 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 526

Total man days : 26