Muster Roll No. : 1009	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : Bh-10706    Sanction Date : 18/12/2020
Work Code : 2611008015/AV/9989012645	Work Name : Construction of Sports Centre (Kangarh 2020-21)

Measurement Book Detail

MB NO.  511        Page NO.  77

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 RAJBINDER KAUR(Wife) PB-11-008-015-001/506 OTHER ਕਾਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL006054 Credited 19/10/2021   2 geeta rani PB-11-008-015-001/253 OTHER ਕਾਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006054 Credited 19/10/2021   3 Amarjit Kaur(Self) PB-11-008-015-001/115-A OTHER ਕਾਗਡ਼ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL006054 Credited 19/10/2021   4 swaranjit kaur(Wife) PB-11-008-015-001/10-A OTHER ਕਾਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL006054 Credited 19/10/2021   5 Jeet singh(Self) PB-11-008-015-001/88-A SC ਕਾਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006054 Credited 07/10/2021   6 SUKHDEEP KAUR(Wife) PB-11-008-015-001/159-A SC ਕਾਗਡ਼ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006054 Credited 07/10/2021   7 BINDER KAUR(Wife) PB-11-008-015-001/166-A SC ਕਾਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006054 Credited 07/10/2021   8 SIMARJIT KAUR(Wife) PB-11-008-015-001/179-A SC ਕਾਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL006054 Credited 07/10/2021   9 SARABJIT KAUR(Wife) PB-11-008-015-001/165-A SC ਕਾਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL006054 Credited 07/10/2021   Daily Attendence 9 9 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1225.4445

Total man days : 41