Muster Roll No. : 116	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2617005/2020-2021/3138/AS    Sanction Date : 12/03/2021
Work Code : 2617005002/RC/9989038661	Work Name : EARTH FILLING ROAD BERM(ALISHER KALAN) (2617005002/RC/9989038661)

Measurement Book Detail

MB NO.  770        Page NO.  108

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 BEANT KAUR(Self) PB-17-005-002-001/86 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000557 Credited 08/06/2021   2 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   3 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   4 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   5 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   6 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   7 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   8 KARAMJIT KAUR(Wife) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   9 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   10 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   11 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   12 MAHINDER KAUR(Wife) PB-17-005-002-001/18 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 15/05/2021   13 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000557 Credited 17/05/2021   14 DARSHAN KAUR(Self) PB-17-005-002-001/113 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000557 Credited 15/05/2021   15 TARSEM SINGH(Self) PB-17-005-002-001/107 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000557 Credited 08/06/2021   16 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000557 Credited 15/05/2021   17 BALVIR KAUR(Self) PB-17-005-002-001/128 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000557 Credited 08/06/2021   Daily Attendence 12 14 16 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 12920 Amount Paid ST 0 Amount Paid Other 3040

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 938.8235

Total man days : 84