Muster Roll No. : 134	Date From : 13/04/2021    Date To : 20/04/2021	Sanction No. : 2612007/2020-2021/31450/AS    Sanction Date : 15/12/2020
Work Code : 2612006025/RC/9989029144	Work Name : kharwanja 20-21 behbal khurd(phirni(harcharan singh ) to surjeet singh fauji home (2612006025/RC/9989029144)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 GURCHARN SINGH(Husband) PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000143 Credited 15/05/2021   2 KULWINDER KAUR(Self) PB-12-006-025-001/326 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000143 Credited 01/05/2021   3 LAKHA SINGH(Husband) PB-12-006-025-001/131 SC ਬਹਿਬਲ ਖੁਰਦ P X X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000143 Credited 15/05/2021   4 JASVEER KAUR(Wife) PB-12-006-025-001/50 SC ਬਹਿਬਲ ਖੁਰਦ P X X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000143 Credited 17/05/2021   5 JASVEER KAUR(Self) PB-12-006-025-001/36 SC ਬਹਿਬਲ ਖੁਰਦ P X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000143 Credited 17/05/2021   6 MAHINDER KAUR(Self) PB-12-006-025-001/131 SC ਬਹਿਬਲ ਖੁਰਦ P X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000143 Credited 17/05/2021   7 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000143 Credited 17/05/2021   8 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000143 Credited 17/05/2021   9 AMANJIT KAUR(Self) PB-12-006-025-001/189 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000143 Credited 17/05/2021   10 HARDEEP KAUR PB-12-006-025-001/217 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000143 Credited 15/05/2021   11 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000143 Credited 17/05/2021   12 AMANDEEP KAUR(Self) PB-12-006-025-001/236 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000143 Credited 17/05/2021   Daily Attendence 12 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1165.6666

Total man days : 52