Muster Roll No. : 6241	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 8234    Sanction Date : 26/09/2020
Work Code : 2617001048/AV/9989012246	Work Name : CONT. OF STUDIUM (KASAMPUR CHHINA

Measurement Book Detail

MB NO.  150        Page NO.  42

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 HARDEV SINGH(Self) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL014703 Credited 12/03/2021   2 BUDH SINGH(Self) PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL014703 Credited 12/03/2021   3 GURTEJ SINGH(Self) PB-17-001-048-001/89 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL014703 Credited 12/03/2021   4 VIRA KAUR(Wife) PB-17-001-048-001/17 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL014703 Credited 12/03/2021   5 SARABJIT KAUR(Wife) PB-17-001-048-001/49 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL014703 Credited 12/03/2021   6 GURMAIL SINGH(Self) PB-17-001-048-001/62 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL014703 Credited 12/03/2021   7 DASS KAUR(Wife) PB-17-001-048-001/92 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL014703 Credited 12/03/2021   8 JASWINDER KAUR PB-17-001-048-001/172 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL016713 Credited 29/04/2021   9 GURMEET KAUR PB-17-001-048-001/198 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL014703 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54