Muster Roll No. : 1938	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2611002/2020-2021/18050/AS    Sanction Date : 23/09/2020
Work Code : 2611002004/IC/83236	Work Name : E/ Filling on Sides of Water Course (2611002004/IC/83236)

Measurement Book Detail

MB NO.  485        Page NO.  175

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 JASWANT SINGH(Self) PB-11-002-004-001/189 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013994 Credited 01/01/2021   2 KARAMJIT KAUR(Wife) PB-11-002-004-001/188 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013994 Credited 01/01/2021   3 JANTA SINGH(Self) PB-11-002-004-001/211 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013994 Credited 01/01/2021   4 BALRAJ SINGH(Self) PB-11-002-004-001/198 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013994 Credited 01/01/2021   5 CHHINDER KAUR(Wife) PB-11-002-004-001/207 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013994 Credited 01/01/2021   6 SUMAN KHATUN(Wife) PB-11-002-004-001/280 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 263 1315 0 0 1315 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL013994 Credited 01/01/2021   7 KARAM SINGH(Self) PB-11-002-004-001/186 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL013994 Credited 01/01/2021   8 BALWINDER SINGH(Self) PB-11-002-004-001/247 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL013994 Credited 01/01/2021   9 BHOLA SINGH(Self) PB-11-002-004-001/195 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013994 Credited 01/01/2021   10 SURJIT KAUR(Wife) PB-11-002-004-001/248 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013994 Credited 01/01/2021   11 SUKHDEV SINGH(Brother) PB-11-002-004-001/203 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013994 Credited 01/01/2021   12 JASVEER KAUR(Self) PB-11-002-004-001/28 SC ਭੈਣੀ ਚੂਹਡ਼ P A A P A P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013994 Credited 01/01/2021   Daily Attendence 9 11 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1380.75

Total man days : 63