Muster Roll No. : 1196	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : sehna .542    Sanction Date : 27/10/2021
Work Code : 2621009036/IC/93024	Work Name : Internal Clearance of Dullewal minor RD 0- 15650 at vill. Jangiana 21-22 (2621009036/IC/93024)

Measurement Book Detail

MB NO.  3640        Page NO.  73

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 Gurpreet Kaur(Wife) PB-21-009-024-001/259 SC MAZUKE P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002972 Credited 01/12/2021   2 JASWINDER KAUR(Wife) PB-21-009-024-001/37 SC MAZUKE P P P P A P P 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL002972 Credited 01/12/2021   3 Gurdeep Kaur(Self) PB-21-009-024-001/238 SC MAZUKE P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002972 Credited 01/12/2021   4 Paramjit Kaur(Wife) PB-21-009-024-001/36 OTHER MAZUKE P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002972 Credited 17/11/2021   5 Sukhdev Singh(Self) PB-21-009-024-001/299 OTHER MAZUKE P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002972 Credited 17/11/2021   6 PARAMJEET KAUR(Self) PB-21-009-024-001/70 SC MAZUKE P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002972 Credited 01/12/2021   7 Jagroop singh(Self) PB-21-009-024-001/121 OTHER MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002972 Credited 17/11/2021   8 Kamaljeet Kaur(Self) PB-21-009-024-001/181-A SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002972 Credited 01/12/2021   9 TEJ KAUR(Wife) PB-21-009-024-001/91 SC MAZUKE P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002972 Credited 01/12/2021   10 KULDEEP KAUR(Wife) PB-21-009-024-001/52 SC MAZUKE P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002972 Credited 01/12/2021   11 shinder kaur(Self) PB-21-009-024-001/109-B SC MAZUKE P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002972 Credited 01/12/2021   12 Bara Singh(Son) PB-21-009-024-001/109-B SC MAZUKE P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL002972 Credited 01/12/2021   13 Beant Kaur(Self) PB-21-009-024-001/293 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL002972 Credited 01/12/2021   Daily Attendence 13 9 9 9 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1076

Total man days : 52