Muster Roll No. : 1158	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : DFO/7053    Sanction Date : 01/04/2020
Work Code : 2611007004/DP/106328	Work Name : MAUR TALWANDI ROAD TO VILLAGE BURJ LINK ROAD B/S (2020-21) (2611007004/DP/106328)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 KULWINDER KAUR(Wife) PB-11-007-029-001/156 SC ਸੰਦੋਹਾ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007660 Credited 19/09/2020   2 KARAMJIT KAUR(Wife) PB-11-007-029-001/214 SC ਸੰਦੋਹਾ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID000636 2611007WL007660 Credited 19/09/2020   3 SANDEEP KAUR(Self) PB-11-007-029-001/46 SC ਸੰਦੋਹਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   4 JAGDEEP KAUR(Wife) PB-11-007-029-001/69 SC ਸੰਦੋਹਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   5 AJAIB SINGH(Self) PB-11-007-004-001/11 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P A A A A 3 263 789 0 0 789 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   6 BHOLA SINGH(Self) PB-11-007-004-001/124 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   7 KULWINDER KAUR(Wife) PB-11-007-004-001/227 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   8 HARWINDER KAUR(Self) PB-11-007-004-001/231 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   9 TARA SINGH(Self) PB-11-007-004-001/82 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   10 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   11 RANJIT KAUR(Self) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   12 DEV SINGH(Self) PB-11-007-004-001/30 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   13 GURMAIL KAUR(Wife) PB-11-007-004-001/124 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   14 BALJEET KAUR(Self) PB-11-007-004-001/154 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL007660 Credited 19/09/2020   15 SARBJEET KAUR(Wife) PB-11-007-029-001/448 SC ਸੰਦੋਹਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL007660 Credited 19/09/2020   Daily Attendence 15 15 14 11 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 75