Muster Roll No. : 190	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2611002/2019-2020/2101/AS    Sanction Date : 20/03/2020
Work Code : 2611002004/RC/9989007699	Work Name : Earth work on Berm (2611002004/RC/9989007699)

Measurement Book Detail

MB NO.  485        Page NO.  122

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 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001049 Credited 26/05/2020   2 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001049 Credited 26/05/2020   3 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001049 Credited 26/05/2020   4 HARJINDER KAUJR PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001049 Credited 26/05/2020   5 JASPREET KAUR(Wife) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001049 Credited 26/05/2020   6 BALJINDER KAUR(Wife) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001049 Credited 26/05/2020   7 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   8 KARNAIL KAUR PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   9 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005923 Credited 21/08/2020   10 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   11 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009707 Credited 30/09/2020   12 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   13 BABA SINGH(Self) PB-11-002-004-001/70 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   14 BHOLA SINGH(Self) PB-11-002-004-001/84 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   15 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   16 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   17 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   18 GUMAIL KAUR PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   19 GURMAIL KAUR(Wife) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   20 SUKHVINDER KAUR(Wife) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   21 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   22 Baljinder kaur(Wife) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001049 Credited 26/05/2020   Daily Attendence 19 22 20 0 20 17 18

Category Amount Paid(In Rs.) Amount Paid SC 30508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1386.7273

Total man days : 116