Muster Roll No. : 1227	Date From : 19/02/2021    Date To : 05/03/2021	Sanction No. : 2182.3    Sanction Date : 21/08/2020
Work Code : 2620011014/IC/85940	Work Name : Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)

Measurement Book Detail

MB NO.  33        Page NO.  37

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 9 10 11 12 13 14 15 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 Parmjit Kaur(Self) PB-20-011-014-001/171 OTHER JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   2 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   3 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   4 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   5 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   6 Sukhwinder Kaur(Wife) PB-20-011-014-001/55 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   7 Baljinder kaur(Self) PB-20-011-014-001/57 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   8 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   9 Jasbir Kaur(Self) PB-20-011-014-001/52 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   10 Kanta(Self) PB-20-011-014-001/8 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   11 Harjinder Kaur(Self) PB-20-011-014-001/6 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   12 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   13 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   14 Amrek Singh(Self) PB-20-011-014-001/36 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   15 Manjeet Kaur(Self) PB-20-011-014-001/38 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   16 Amarjeet Kaur(Self) PB-20-011-014-001/39 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   17 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   18 Nemo(Self) PB-20-011-014-001/24 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   19 Satnam Singh(Self) PB-20-011-014-001/319 OTHER JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   20 Parmjit Kaur(Self) PB-20-011-014-001/176 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   21 Gurpreet Singh(Self) PB-20-011-014-001/212 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   22 Daljit Singh(Self) PB-20-011-014-001/215 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   23 Charnjit Singh(Self) PB-20-011-014-001/178 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   24 Daljit Kaur(Self) PB-20-011-014-001/146 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   25 Jagir Kaur(Self) PB-20-011-014-001/110 SC JAURA P A P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   26 Sarbjit Kaur(Self) PB-20-011-014-001/114 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   27 Parkash Kaur(Self) PB-20-011-014-001/150 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   28 Kala Singh(Self) PB-20-011-014-001/109 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   29 Harjit Kaur(Self) PB-20-011-014-001/86 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   30 Kulwant Kaur(Self) PB-20-011-014-001/80 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   31 Raj Kaur(Self) PB-20-011-014-001/13 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   32 Amrik Singh(Self) PB-20-011-014-001/76 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   33 Sawarn singh(Self) PB-20-011-014-001/241 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   34 Tarlock Singh(Self) PB-20-011-014-001/118 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   35 Surjit Kaur(Self) PB-20-011-014-001/318 OTHER JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   36 salema Kaur PB-20-011-014-001/174 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   37 Darsho(Self) PB-20-011-014-001/201 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   38 Partap Singh PB-20-011-014-001/177 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   39 Balvir kaur PB-20-011-014-001/248 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 18/03/2021   40 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013058 Credited 17/03/2021   Daily Attendence 40 0 40 40 40 40 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 51022 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 54967 Average Per labour 1374.175

Total man days : 209