Muster Roll No. : 2177	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2611005/2020-2021/30645/AS    Sanction Date : 01/11/2020
Work Code : 2611005004/RC/9989026851	Work Name : Laying of interlock tiles(Lakshman singh to Gurmail singh) (2611005004/RC/9989026851)

Measurement Book Detail

MB NO.  577        Page NO.  100

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 Jagindar kaur(Wife) PB-11-005-004-001/1 SC ਬਹਾਦਰਗਡ਼ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   2 Baljit Kaur(Wife) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   3 Nirmal Singh(Self) PB-11-005-004-001/113 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   4 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   5 Angrej Kaur(Wife) PB-11-005-004-001/153 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   6 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   7 KALWINDER KAUR(Wife) PB-11-005-004-001/192 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   8 SUKHPREET KAUR(Wife) PB-11-005-004-001/194 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   9 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   10 rajwinder Singh(Self) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   11 Sukhwinder Kaur(Wife) PB-11-005-004-001/27 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   12 Sukhchan kaur(Wife) PB-11-005-004-001/275 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   13 Gurmail Kaur(Wife) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   14 Jasveer kaur(Wife) PB-11-005-004-001/51 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   15 Bhopa singh(Self) PB-11-005-004-001/72 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   16 Sarbjit kaur(Wife) PB-11-005-004-001/72 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   17 surjet singh(Wife) PB-11-005-004-001/88 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL008770 Credited 04/12/2021   Daily Attendence 17 17 16 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1281.7059

Total man days : 81