Muster Roll No. : 4093	Date From : 12/01/2021    Date To : 18/01/2021	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 GURJIT KAUR(Daughter) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL026759 Credited 12/03/2021   2 Mejar singh(Self) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL026759 Credited 12/03/2021   3 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL026759 Credited 12/03/2021   4 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL026759 Credited 12/03/2021   5 Anguri kaur(Self) PB-09-010-025-001/11 SC ਚਤਹਿਰਾ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL026759 Credited 12/03/2021   6 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL026759 Credited 12/03/2021   7 Harbans singh(Self) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL026759 Credited 12/03/2021   8 Jaspreet Kaur(Wife) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL026759 Credited 12/03/2021   9 Kulbeer singh(Self) PB-09-010-025-001/21 OTHER ਚਤਹਿਰਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL026759 Credited 15/03/2021   10 SUKHJIT KAUR(Wife) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL026759 Credited 12/03/2021   Daily Attendence 5 6 6 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1130.9

Total man days : 43