Muster Roll No. : 2558	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2617005/2019-2020/3477/AS    Sanction Date : 13/08/2019
Work Code : 2617005034/RC/9988987011	Work Name : EARTH FILLING ROAD BERM (2617005034/RC/9988987011)

Measurement Book Detail

MB NO.  1565        Page NO.  35

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 SAMI KAUR(Self) PB-17-005-034-001/23 OTHER Bhullar Kothe P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   2 JASPREET KAUR(Wife) PB-17-005-034-001/18 SC Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012035 Credited 11/01/2021   3 SUKHPAL KAUR(Wife) PB-17-005-034-001/27 SC Bhullar Kothe A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012035 Credited 11/01/2021   4 GURNAM KAUR(Self) PB-17-005-034-001/32 SC Bhullar Kothe P P P P X X X 4 210 840 0 0 840 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012035 Credited 11/01/2021   5 MANJIT KAUR(Self) PB-17-005-034-001/34 SC Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012035 Credited 11/01/2021   6 NIKKI KAUR(Wife) PB-17-005-034-001/24 OTHER Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012035 Credited 11/01/2021   7 BAGERA SINGH(Self) PB-17-005-034-001/80 OTHER Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE Joga Distt Mansa ORBC0102008 2617005WL012035 Credited 11/01/2021   8 BHOLI KAUR(Self) PB-17-005-034-001/90 SC Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012035 Credited 11/01/2021   9 PARO(Wife) PB-17-005-034-001/12 SC Bhullar Kothe P A P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012035 Credited 11/01/2021   10 GURDEEP KAUR(Self) PB-17-005-034-001/17 SC Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012035 Credited 11/01/2021   11 SUKHWINDER KAUR(Wife) PB-17-005-034-001/1 OTHER Bhullar Kothe A A A P P A P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   12 GURMIT KAUR(Self) PB-17-005-034-001/4 OTHER Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   13 DUNI RAM(Self) PB-17-005-034-001/48 SC Bhullar Kothe P A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   14 PARAMJIT KAUR(Self) PB-17-005-034-001/57 SC Bhullar Kothe A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   15 HARPREET KAUR(Wife) PB-17-005-034-001/87 SC Bhullar Kothe P P P A A A P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   16 GURMAIL SINGH(Self) PB-17-005-034-001/37 SC Bhullar Kothe P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   17 RANJIT KAUR(Wife) PB-17-005-034-001/14 SC Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   18 SUKHDEEP KAUR(Wife) PB-17-005-034-001/38 SC Bhullar Kothe A A A P P A P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   19 SHILA RANI(Wife) PB-17-005-034-001/91 SC Bhullar Kothe P A A A A A P 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012035 Credited 08/01/2021   20 GURDEV SINGH(Self) PB-17-005-034-001/20 SC Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   21 JEET SINGH(Self) PB-17-005-034-001/14 SC Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   22 NURI KAUR(Self) PB-17-005-034-001/47 SC Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   23 BHANI(Self) PB-17-005-034-001/8 SC Bhullar Kothe P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   24 SEEMA DEVI(Wife) PB-17-005-034-001/53 SC Bhullar Kothe A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   25 BANTO KAUR(Wife) PB-17-005-034-001/59 SC Bhullar Kothe P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   26 AMRIK SINGH(Self) PB-17-005-034-001/72 OTHER Bhullar Kothe A P P A P A P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012035 Credited 08/01/2021   Daily Attendence 20 21 21 22 23 0 24

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 27510 Average Per labour 1058.0769

Total man days : 131