Muster Roll No. : 4475	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2609008/2020-2021/31794/AS    Sanction Date : 15/11/2020
Work Code : 2609010025/RC/9989029232	Work Name : RC Earth work From Chuthera To Shamshan ghat tak

Measurement Book Detail

MB NO.  91        Page NO.  25

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 Charanjit Kaur(Wife) PB-09-010-025-001/54 OTHER ਚਤਹਿਰਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL028358 Credited 12/03/2021   2 Manjit Kaur(Wife) PB-09-010-025-001/55 OTHER ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL028358 Credited 12/03/2021   3 Karnail Kaur(Wife) PB-09-010-025-001/69 OTHER ਚਤਹਿਰਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL028358 Credited 12/03/2021   4 Jarnail Kaur(Self) PB-09-010-025-001/64 OTHER ਚਤਹਿਰਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609010WL028358 Credited 12/03/2021   5 Hardeep Kaur(Wife) PB-09-010-025-001/70 SC ਚਤਹਿਰਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL028358 Credited 12/03/2021   6 AMANDEEP KAUR(Self) PB-09-010-025-001/59 OTHER ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL028358 Credited 12/03/2021   7 Sarabjit Kaur PB-09-010-025-001/29 OTHER ਚਤਹਿਰਾ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   8 Rajwinder Kaur(Daughter) PB-09-010-025-001/56 OTHER ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   9 Labh Kaur(Wife) PB-09-010-025-001/7 SC ਚਤਹਿਰਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   10 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   11 Baljeet Kaur(Self) PB-09-010-025-001/53 OTHER ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609010WL028358 Credited 12/03/2021   12 Gurnam Singh(Self) PB-09-010-025-001/50 OTHER ਚਤਹਿਰਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   13 NIKKY KAUR(Self) PB-09-010-025-001/57 SC ਚਤਹਿਰਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   Daily Attendence 12 10 11 0 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1153.1538

Total man days : 57