Muster Roll No. : 4721	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2617003/2020-2021/29785/AS    Sanction Date : 20/10/2020
Work Code : 2617003005/RC/9989026110	Work Name : EARTHFILLING ROAD SIDE BERMS IN BURAJ HARIKE (2617003005/RC/9989026110)

Measurement Book Detail

MB NO.  860        Page NO.  185

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 SUKHPREET KAUR(Wife) PB-17-003-005-001/325 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL013216 Credited 27/01/2021   2 SUKHPREET KAUR(Wife) PB-17-003-005-001/112 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL013928 Credited 15/03/2021   3 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL013216 Credited 25/01/2021   4 JAGSIR SINGH(Self) PB-17-003-005-001/562 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617003WL013216 Credited 25/01/2021   5 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL013216 Credited 27/01/2021   6 VEERPAL KAUR(Wife) PB-17-003-005-001/389 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL013216 Credited 25/01/2021   7 NACHHATAR SINGH PB-17-003-005-001/348 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 25/01/2021   8 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 27/01/2021   9 MARHU SINGH(Self) PB-17-003-005-001/86 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 25/01/2021   10 BALVIR KAUR(Self) PB-17-003-005-001/126 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 25/01/2021   11 CHARANJIT KAUR(Self) PB-17-003-005-001/513 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 27/01/2021   12 Karamjeet Kaur(Wife) PB-17-003-005-001/161 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 25/01/2021   13 SHERA SINGH PB-17-003-005-001/257 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 27/01/2021   14 KIRANJEET KAUR(Self) PB-17-003-005-001/514 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 27/01/2021   15 RANI KAUR(Self) PB-17-003-005-001/580 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 25/01/2021   16 SUKHJIT KAUR(Self) PB-17-003-005-001/520 SC ਬੁਰਜ ਹਰੀਕੇ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 27/01/2021   17 MALKIT KAUR(Self) PB-17-003-005-001/55 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 263 1315 0 0 1315 HDFC BHIKHI BRANCH HDFC0001426 2617003WL013216 Credited 25/01/2021   18 HARPAL SINGH(Self) PB-17-003-005-001/532 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013216 Credited 27/01/2021   Daily Attendence 15 15 14 0 15 16 11

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1256.5555

Total man days : 86