Muster Roll No. : 15224	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2603008/2020-2021/20371/AS    Sanction Date : 23/07/2020
Work Code : 2603008085/RC/9989016230	Work Name : Kacha Rasta earth filling in Sarbha nagar 3.54 (2603008085/RC/9989016230)

Measurement Book Detail

MB NO.  2020        Page NO.  26

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 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL000042 2603008WL038619 Credited 30/03/2021   2 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL000042 2603008WL038619 Credited 30/03/2021   3 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL000042 2603008WL038619 Credited 30/03/2021   4 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL000042 2603008WL038619 Credited 30/03/2021   5 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL000042 2603008WL038619 Credited 30/03/2021   6 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL000042 2603008WL038619 Credited 30/03/2021   7 Gurpinder Kaur(Wife) PB-03-008-013-001/179 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   8 Jatinder Kumar(Self) PB-03-008-013-001/215 OTHER Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   9 Guddi(Wife) PB-03-008-013-001/215 OTHER Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   10 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   11 Kulwant(Self) PB-03-008-013-001/2 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   12 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   13 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   14 Jaskarn Singh(Son) PB-03-008-013-001/11 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   15 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 31/03/2021   16 Manpreet Kaur(Wife) PB-03-008-013-001/111 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   17 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   18 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL038619 Credited 30/03/2021   19 Seema Kaur(Daughter-in-Law) PB-03-008-013-001/2 SC Surj Moharwala X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL038619 Credited 30/03/2021   Daily Attendence 0 0 0 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 789

Total man days : 57