Muster Roll No. : 801	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2617005/2020-2021/3138/AS    Sanction Date : 12/03/2021
Work Code : 2617005002/RC/9989038661	Work Name : EARTH FILLING ROAD BERM(ALISHER KALAN) (2617005002/RC/9989038661)

Measurement Book Detail

MB NO.  770        Page NO.  114

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 GURJANT SINGH(Self) PB-17-005-002-001/104 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A A A 4 210 840 0 0 840 UCO BANK Tapamandi UCBA0003226 2617005WL003845 Credited 19/10/2021   2 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003845 Credited 14/09/2021   3 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003845 Credited 14/09/2021   4 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003845 Credited 14/09/2021   5 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003845 Credited 14/09/2021   6 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003845 Credited 14/09/2021   7 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003845 Credited 14/09/2021   8 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003845 Credited 14/09/2021   9 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003845 Credited 14/09/2021   10 DARSHAN KAUR(Self) PB-17-005-002-001/113 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003845 Credited 14/09/2021   11 TARSEM SINGH(Self) PB-17-005-002-001/107 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003845 Credited 19/10/2021   12 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003845 Credited 14/09/2021   13 BALVIR KAUR(Self) PB-17-005-002-001/128 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003845 Credited 19/10/2021   Daily Attendence 12 12 12 11 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1082.3077

Total man days : 67