Muster Roll No. : 6850	Date From : 24/02/2021    Date To : 02/03/2021	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.  44

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 MANJEET KAUR(Self) PB-17-001-048-001/169 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617001WL015720 Credited 15/03/2021   2 HARDEV SINGH(Self) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL015720 Credited 17/03/2021   3 SATVIR SINGH(Self) PB-17-001-048-001/307 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL015720 Credited 15/03/2021   4 BUDH SINGH(Self) PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015720 Credited 12/03/2021   5 GURMAIL SINGH(Self) PB-17-001-048-001/62 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015720 Credited 12/03/2021   6 SARABJIT KAUR(Wife) PB-17-001-048-001/49 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015720 Credited 12/03/2021   7 JASWINDER KAUR PB-17-001-048-001/172 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P A A P A 4 215 860 0 0 860 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL016713 Credited 29/04/2021   8 GURMEET KAUR PB-17-001-048-001/198 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015720 Credited 12/03/2021   9 GURMAIL KAUR(Wife) PB-17-001-048-001/60 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL015720 Credited 12/03/2021   Daily Attendence 9 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 52