Muster Roll No. : 4175	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : 2611005/2020-2021/11842/AS    Sanction Date : 05/06/2020
Work Code : 2611005004/IC/84188	Work Name : Earth filling on Sides of Water courses(2020-21)(Bhadergarh Jandia)Moga No 51900/R (2611005004/IC/84188)

Measurement Book Detail

MB NO.  577        Page NO.  115

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 jagseer singh(Self) PB-11-005-004-001/207 OTHER ਬਹਾਦਰਗਡ਼ P P X X X X X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL018754 Credited 31/03/2021   2 Veera Singh(Self) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 15/03/2021   3 Parminder Singh(Self) PB-11-005-004-001/277 OTHER ਬਹਾਦਰਗਡ਼ P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 15/03/2021   4 Bhora Singh(Self) PB-11-005-004-001/281 SC ਬਹਾਦਰਗਡ਼ P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 15/03/2021   5 Inder singh(Self) PB-11-005-004-001/58 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 15/03/2021   6 Kulwant singh(Self) PB-11-005-004-001/85 SC ਬਹਾਦਰਗਡ਼ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 12/03/2021   7 nanak singh(Self) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 15/03/2021   8 Lila Singh(Self) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 15/03/2021   9 Balur Singh(Self) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 12/03/2021   10 GURTEJ SINGH(Self) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 15/03/2021   11 KALWANT SINGH(Self) PB-11-005-004-001/171 SC ਬਹਾਦਰਗਡ਼ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 15/03/2021   12 BALWANT SINGH(Self) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 12/03/2021   13 RAJA SINGH(Self) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL017931 Credited 15/03/2021   Daily Attendence 13 11 8 5 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 789

Total man days : 39