Muster Roll No. : 2843	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : G/19/1    Sanction Date : 01/04/2019
Work Code : 2611003029/WH/85335	Work Name : De-Silting of Pond 1(Near grain Market 2019-20 Harraipur) (2611003029/WH/85335)

Measurement Book Detail

MB NO.  767        Page NO.  136

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 Gurmail Kaur(Wife) PB-11-003-029-001/290095 SC ਹਰ ਰਾਏਪੁਰ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL009231 Credited 28/09/2020   2 Binder Kaur(Wife) PB-11-003-029-001/290096 SC ਹਰ ਰਾਏਪੁਰ X P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   3 Prakash Kaur(Wife) PB-11-003-029-001/290097 SC ਹਰ ਰਾਏਪੁਰ X A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   4 BINDER KAUR(Daughter-in-Law) PB-11-003-029-001/290110 SC ਹਰ ਰਾਏਪੁਰ X P P P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   5 Kuldeep Kaur(Wife) PB-11-003-029-001/290112 SC ਹਰ ਰਾਏਪੁਰ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   6 Mandeep Kaur(Wife) PB-11-003-029-001/290144 SC ਹਰ ਰਾਏਪੁਰ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   7 Gurdeep Kaur(Wife) PB-11-003-029-001/290167 SC ਹਰ ਰਾਏਪੁਰ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   8 Manjit Kaur(Wife) PB-11-003-029-001/290172 SC ਹਰ ਰਾਏਪੁਰ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   9 Kulwindar Kaur(Wife) PB-11-003-029-001/290186 SC ਹਰ ਰਾਏਪੁਰ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   10 Harpal kaur(Wife) PB-11-003-029-001/290089 SC ਹਰ ਰਾਏਪੁਰ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   11 Jasmail Kaur(Wife) PB-11-003-029-001/290094 SC ਹਰ ਰਾਏਪੁਰ X P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   12 Sukhpal Kaur(Wife) PB-11-003-029-001/290105 SC ਹਰ ਰਾਏਪੁਰ X P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009231 Credited 28/09/2020   13 Gursiaj Singh(Self) PB-11-003-029-001/435 OTHER ਹਰ ਰਾਏਪੁਰ X P P P P P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL009231 Credited 28/09/2020   Daily Attendence 0 12 10 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1476.8462

Total man days : 73