Muster Roll No. : 3906	Date From : 08/01/2021    Date To : 15/01/2021	Sanction No. : 3992 NSODR09/05    Sanction Date : 15/01/2019
Work Code : 2614001066/LD/9988986022	Work Name : Development of PWD Nsr Aur Road Berm NSODR09 Vill. Sahlon (2614001066/LD/9988986022)

Measurement Book Detail

MB NO.  62        Page NO.  97

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 Kamaljit Kaur PB-14-001-066-001/102 SC SAHLON (174) A P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL013114 Credited 12/03/2021   2 Jswinder kaur(Self) PB-14-001-066-001/199 SC SAHLON (174) A A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL013114 Credited 12/03/2021   3 Vandana(Self) PB-14-001-066-001/213 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL013114 Credited 12/03/2021   4 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL013114 Credited 12/03/2021   5 Bimla Devi(Wife) PB-14-001-066-001/97 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL013114 Credited 15/03/2021   6 Amarjeet Kaur(Self) PB-14-001-066-001/117 OTHER SAHLON (174) P P P A P P P P 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL013114 Credited 12/03/2021   7 Sarabjit Kaur(Wife) PB-14-001-066-001/108 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL013114 Credited 12/03/2021   8 Paramjit(Wife) PB-14-001-066-001/76 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL013114 Credited 15/03/2021   9 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-066-001/10 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013114 Credited 15/03/2021   10 ਬੇਵੀ PB-14-001-066-001/13 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013114 Credited 15/03/2021   11 ਰਾਜ ਰਾਣੀ PB-14-001-066-001/18 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013114 Credited 15/03/2021   12 ਹਰੀ ਰਾਮ PB-14-001-066-001/25 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013114 Credited 15/03/2021   13 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-066-001/29 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013114 Credited 15/03/2021   14 ਬਲਵੀਰ ਕੌਰ PB-14-001-066-001/34 SC SAHLON (174) A P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013114 Credited 15/03/2021   15 ਕ੍ਰਿਸ਼ਨਾ PB-14-001-066-001/4 OTHER SAHLON (174) P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013114 Credited 15/03/2021   16 ਮਹਿੰਦਰ ਰਾਮ(Self) PB-14-001-066-001/48 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013114 Credited 15/03/2021   17 Rano(Self) PB-14-001-066-001/215 SC SAHLON (174) P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL013114 Credited 15/03/2021   18 Naranjan Kaur(Wife) PB-14-001-066-001/70 SC SAHLON (174) P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA AUR SBIN0011910 2614001WL013114 Credited 12/03/2021   19 Tejveer Kaur(Wife) PB-14-001-066-001/77 SC SAHLON (174) A P P A A A A A 2 263 526 0 0 526 AXIS BANK SAHLON UTIB0002449 2614001WL013114 Credited 12/03/2021   20 Jasvir Kaur(Wife) PB-14-001-066-001/106 SC SAHLON (174) P A P A A A A A 2 263 526 0 0 526 AXIS BANK SAHLON UTIB0002449 2614001WL013114 Credited 12/03/2021   Daily Attendence 16 17 18 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 775.85

Total man days : 59