Muster Roll No. : 2338	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2611009/2020-2021/27758/AS    Sanction Date : 14/09/2020
Work Code : 2611003058/RC/9989026495	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, NAHIANWALA 2020-21 (2611003058/RC/9989026495)

Measurement Book Detail

MB NO.  784        Page NO.  190

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 Paramjit kaur(Self) PB-11-003-058-001/580090 SC ਨਹਿਆ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009777 Credited 29/12/2021   2 Shubh Ram PB-11-003-058-001/350 SC ਨਹਿਆ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009777 Credited 29/12/2021   3 Sarabjit Kaur(Wife) PB-11-003-058-001/580011 SC ਨਹਿਆ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009777 Credited 29/12/2021   4 Aatma Singh(Husband) PB-11-003-058-001/580090 SC ਨਹਿਆ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009777 Credited 29/12/2021   5 Hardeep kaur(Self) PB-11-003-058-001/580079 SC ਨਹਿਆ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009777 Credited 29/12/2021   6 Ghuker kaur(Self) PB-11-003-058-001/580069 SC ਨਹਿਆ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009777 Credited 29/12/2021   7 Amandeep Kaur PB-11-003-058-001/404 SC ਨਹਿਆ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009777 Credited 29/12/2021   8 Baljinder kaur(Self) PB-11-003-058-001/457 SC ਨਹਿਆ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009777 Credited 29/12/2021   9 Naib Singh(Self) PB-11-003-058-001/580003 SC ਨਹਿਆ ਵਾਲਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009777 Credited 29/12/2021   10 DOGAR SINGH(Self) PB-11-003-058-001/854 SC ਨਹਿਆ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009777 Credited 29/12/2021   11 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL009777 Credited 29/12/2021   Daily Attendence 0 10 10 10 8 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1467.2727

Total man days : 60