Muster Roll No. : 11100	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101195	Work Name : 550 plants 20-21burj j.s.wala (2612006/DP/101195)

Measurement Book Detail

MB NO.  205        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 RAMDAS(Self) PB-12-006-055-001/223 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011217 Credited 12/03/2021   2 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL011217 Credited 12/03/2021   3 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011217 Credited 12/03/2021   4 GURPREET SINGH(Self) PB-12-006-055-001/22 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011217 Credited 15/03/2021   5 AMARJEET SINGH(Self) PB-12-006-055-001/268 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011217 Credited 15/03/2021   6 BALWINDER SINGH(Self) PB-12-006-055-001/29 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011217 Credited 12/03/2021   7 ANGREJ SINGH(Self) PB-12-006-055-001/154 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011217 Credited 12/03/2021   8 MANPREET SINGH(Son) PB-12-006-055-001/5 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011217 Credited 15/03/2021   9 NATHA SINGH(Husband) PB-12-006-055-001/78 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011217 Credited 12/03/2021   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54