Muster Roll No. : 1937	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 MALKIT SINGH(Self) PB-11-002-004-001/154 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   2 GURDEV SINGH(Self) PB-11-002-004-001/121 SC 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   3 BASANT SINGH(Self) PB-11-002-004-001/123 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013994 Credited 01/01/2021   4 PILLU SINGH(Self) PB-11-002-004-001/115 SC 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   5 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC 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   6 JELLA SINGH(Self) PB-11-002-004-001/11 SC 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   7 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC 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   8 BASANT SINGH(Self) PB-11-002-004-001/103 SC 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   9 GURMAIL KAUR(Wife) PB-11-002-004-001/111 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013994 Credited 01/01/2021   10 BALJEET KAUR PB-11-002-004-001/126 SC 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   Daily Attendence 8 8 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1446.5

Total man days : 55