Muster Roll No. : 4473	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2609008/2020-2021/31793/AS    Sanction Date : 15/11/2020
Work Code : 2609010025/LD/9989010666	Work Name : Land levelling of Shamshan Ghat in Chuthera (2609010025/LD/9989010666)

Measurement Book Detail

MB NO.  91        Page NO.  20

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 GURJIT KAUR(Daughter) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL028358 Credited 12/03/2021   2 Mejar singh(Self) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   3 Sinder Kaur PB-09-010-025-001/26 SC ਚਤਹਿਰਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   4 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   5 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   6 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   7 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   8 Anguri kaur(Self) PB-09-010-025-001/11 SC ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   9 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   10 Kulbeer singh(Self) PB-09-010-025-001/21 OTHER ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   11 RAJVEER KAUR(Daughter-in-Law) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   12 SUKHJIT KAUR(Wife) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL028358 Credited 12/03/2021   Daily Attendence 9 9 0 9 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1271.1666

Total man days : 58