Muster Roll No. : 392	Date From : 09/04/2021    Date To : 18/04/2021	Sanction No. : 2603005/2020-2021/36033/AS    Sanction Date : 15/01/2021
Work Code : 2603005032/LD/9989013066	Work Name : Earth Work Pind to Dulle Wala tak (2603005032/LD/9989013066)

Measurement Book Detail

MB NO.  55        Page NO.  2

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 9 10 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 FOOJA SINGH(Self) PB-03-005-032-001/380 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL000921 Credited 15/05/2021   2 MAIA KAUR(Self) PB-03-005-032-001/124 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL000921 Credited 15/05/2021   3 Darshan Singh(Husband) PB-03-005-032-001/350 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL000921 Credited 15/05/2021   4 AMANDEEP(Self) PB-03-005-032-001/363 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   5 PARDEEP SINGH(Son) PB-03-005-032-001/366 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   6 GURWINDER SINGH(Self) PB-03-005-032-001/352 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   7 SANDEEP KUMAR(Self) PB-03-005-032-001/362 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   8 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   9 HARMESH SINGH(Self) PB-03-005-032-001/123 OTHER Mohan Ke Uttar A P A P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL000921 Credited 01/05/2021   10 Ramu Singh(Son) PB-03-005-032-001/342 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   11 BIMLA RANI(Wife) PB-03-005-032-001/121 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL000921 Credited 17/05/2021   12 VEENA RANI(Wife) PB-03-005-032-001/379 SC Mohan Ke Uttar A P A P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   13 Parmjeet Kaur(Wife) PB-03-005-032-001/334 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   14 BIMLA RANI(Self) PB-03-005-032-001/354 SC Mohan Ke Uttar A P A P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003930 Credited 28/05/2021   15 KULWANT KAUR(Wife) PB-03-005-032-001/381 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   16 MAHINDER KAUR(Wife) PB-03-005-032-001/378 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   17 PARAMJEET KAUR(Self) PB-03-005-032-001/373 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000921 Credited 17/05/2021   18 NEELAM RANI(Wife) PB-03-005-032-001/376 SC Mohan Ke Uttar A P A P P P P A P A 6 210 1260 0 0 1260 CANARA BANK Guruharsahai CNRB0005539 2603005WL000921 Credited 15/05/2021   19 Gurwinder Singh(Self) PB-03-005-032-001/347 SC Mohan Ke Uttar A P A P P P P A P P 7 210 1470 0 0 1470 CANARA BANK Guruharsahai CNRB0005539 2603005WL000921 Credited 15/05/2021   20 SATNAM SINGH(Son) PB-03-005-032-001/359 SC Mohan Ke Uttar A P A P P P P A P A 6 210 1260 0 0 1260 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL000921 Credited 17/05/2021   21 JASVEER KAUR(Wife) PB-03-005-032-001/358 SC Mohan Ke Uttar A P A P P P P A P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000921 Credited 15/05/2021   Daily Attendence 0 21 0 21 21 21 21 0 19 15

Category Amount Paid(In Rs.) Amount Paid SC 28140 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 29190 Average Per labour 1390

Total man days : 139