Muster Roll No. : 4485	Date From : 11/02/2021    Date To : 18/02/2021	Sanction No. : 2609010/2020-2021/7938/AS    Sanction Date : 04/09/2020
Work Code : 2609010065/RC/9989010306	Work Name : repair and maintain kacha rasta village to rathian village kotla gehru 19-20 (2609010065/RC/9989010306)

Measurement Book Detail

MB NO.  58        Page NO.  15

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 Balbeer singh(Self) PB-09-010-065-001/10 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL028715 Credited 12/03/2021   2 Nirmal Singh(Self) PB-09-010-065-001/17 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL028715 Credited 12/03/2021   3 Suresh Rani(Self) PB-09-010-065-001/67 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL028715 Credited 12/03/2021   4 Paramjit Singh(Self) PB-09-010-065-001/85 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL028715 Credited 12/03/2021   5 PARAMJIT KAUR(Self) PB-09-010-065-001/73 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL028715 Credited 12/03/2021   6 Devi(Wife) PB-09-010-065-001/31 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL028715 Credited 12/03/2021   7 Angrej Kaur(Wife) PB-09-010-065-001/47 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL028715 Credited 12/03/2021   8 Gurmeet Kaur(Self) PB-09-010-065-001/66 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL028715 Credited 12/03/2021   9 BALJINDER KAUR(Self) PB-09-010-065-001/91 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL028715 Credited 12/03/2021   10 BALKAR SINGH(Self) PB-09-010-065-001/99 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL028715 Credited 12/03/2021   Daily Attendence 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50