Muster Roll No. : 4157	Date From : 01/02/2021    Date To : 10/02/2021	Sanction No. : WH 156    Sanction Date : 01/06/2020
Work Code : 2614001066/WH/94302	Work Name : Chhapar di safayi near kamam road At Vill . Sahlon (2614001066/WH/94302)

Measurement Book Detail

MB NO.  62        Page NO.  103

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 8 9 10 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 Kamaljit Kaur PB-14-001-066-001/102 SC SAHLON (174) P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL014016 Credited 12/03/2021   2 Harpreet Kaur PB-14-001-066-001/212 SC SAHLON (174) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL014016 Credited 12/03/2021   3 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL014016 Credited 12/03/2021   4 Meena Rani(Self) PB-14-001-066-001/222 SC SAHLON (174) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL014016 Credited 12/03/2021   5 Rekha(Wife) PB-14-001-066-001/105 SC SAHLON (174) P P P A A A A A A A 3 263 789 0 0 789 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL014016 Credited 15/03/2021   6 Paramjit(Wife) PB-14-001-066-001/76 SC SAHLON (174) P P A A A A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL014016 Credited 15/03/2021   7 ਹਰੀ ਰਾਮ PB-14-001-066-001/25 SC SAHLON (174) P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014016 Credited 15/03/2021   8 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-066-001/1 SC SAHLON (174) P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL014016 Credited 15/03/2021   9 Rano(Self) PB-14-001-066-001/215 SC SAHLON (174) P A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014016 Credited 15/03/2021   10 Naranjan Kaur(Wife) PB-14-001-066-001/70 SC SAHLON (174) P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014016 Credited 12/03/2021   11 Tejveer Kaur(Wife) PB-14-001-066-001/77 SC SAHLON (174) P P P A A A A A A A 3 263 789 0 0 789 AXIS BANK SAHLON UTIB0002449 2614001WL014016 Credited 12/03/2021   12 Jasvir Kaur(Wife) PB-14-001-066-001/106 SC SAHLON (174) P P P A A A A A A A 3 263 789 0 0 789 AXIS BANK SAHLON UTIB0002449 2614001WL014016 Credited 12/03/2021   Daily Attendence 12 11 10 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 789

Total man days : 36