Muster Roll No. : 4474	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2609008/2020-2021/31793/AS    Sanction Date : 15/11/2020
Work Code : 2609010025/LD/9989010666	Work Name : Land levelling of Shamshan Ghat in Chuthera (2609010025/LD/9989010666)

Measurement Book Detail

MB NO.  91        Page NO.  20

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-09-010-025-001/38 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL028358 Credited 12/03/2021   2 Angrej Kaur(Self) PB-09-010-025-001/41 SC ਚਤਹਿਰਾ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   3 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ A A P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   4 Ginder Kaur PB-09-010-025-001/35 SC ਚਤਹਿਰਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   5 Sukhwinder Kaur PB-09-010-025-001/36 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   6 Kulwinder Kaur PB-09-010-025-001/43 OTHER ਚਤਹਿਰਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   7 Preet Kaur(Wife) PB-09-010-025-001/39 SC ਚਤਹਿਰਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   8 JASPAL SINGH(Son) PB-09-010-025-001/37 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   Daily Attendence 7 6 8 0 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1315

Total man days : 40