Muster Roll No. : 5601	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2609008/2020-2021/29184/AS    Sanction Date : 28/10/2020
Work Code : 2609008052/LD/9989009833	Work Name : Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833)

Measurement Book Detail

MB NO.  83        Page NO.  55

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 samsher kaur(Wife) PB-09-008-052-001/3 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   2 dalip kaur(Wife) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   3 SURJEET KAUR PB-09-008-052-001/61 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ A A A P P P A 3 263 789 0 0 789 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   4 RAJ KAUR PB-09-008-052-001/72 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P A P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   5 TEJ KAUR PB-09-008-052-001/76 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   6 banarsi dass(Self) PB-09-008-052-001/3 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   7 AMARJEET KAUR(Wife) PB-09-008-052-001/144 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL026080 Credited 12/03/2021   8 BALJEET KAUR(Wife) PB-09-008-052-001/104 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P A P A 5 263 1315 0 0 1315 INDIAN BANK Samana IDIB000S552 2609008WL026080 Credited 12/03/2021   9 SINDER KAUR PB-09-008-052-001/112 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Samana IDIB000S552 2609008WL026080 Credited 12/03/2021   10 SARABJIT KAUR(Wife) PB-09-008-052-001/57 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL026080 Credited 12/03/2021   11 PALWINDER KAUR PB-09-008-052-001/71 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P A P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   12 gurmail kaur(Wife) PB-09-008-052-001/4 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   13 amarjit kaur(Wife) PB-09-008-052-001/15 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   14 MANJEET KAUR PB-09-008-052-001/108 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P A P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   15 MANJEET KAUR(Wife) PB-09-008-052-001/68 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL026080 Credited 12/03/2021   Daily Attendence 11 11 13 15 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1315

Total man days : 75