Muster Roll No. : 477	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2610011/2020-2021/14933/AS    Sanction Date : 18/06/2020
Work Code : 2610011030/RC/9989014393	Work Name : RURAL CONNECTIVITY GP BARI BLOCK SHERPUR 2020-21 (2610011030/RC/9989014393)

Measurement Book Detail

MB NO.  905        Page NO.  43

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 Jaspinder Kaur(Daughter-in-Law) PB-10-011-030-001/52 OTHER ਬਡੀ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL005230 Credited 14/07/2020   2 Kulwant Kaur(Wife) PB-10-011-030-001/37 SC ਬਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL005230 Credited 14/07/2020   3 JAGDEV SINGH(Self) PB-10-011-030-001/173 OTHER ਬਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005230 Credited 14/07/2020   4 Parget Singh(Self) PB-10-011-030-001/56 SC ਬਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL005230 Credited 14/07/2020   5 Gurmeet Kaur(Wife) PB-10-011-030-001/31 SC ਬਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL005230 Credited 14/07/2020   6 Harpal Kaur(Wife) PB-10-011-030-001/78 OTHER ਬਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL005230 Credited 14/07/2020   7 Gurdev Kaur(Wife) PB-10-011-030-001/71 SC ਬਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL005230 Credited 14/07/2020   8 BALJINDER KAUR(Self) PB-10-011-030-001/153 SC ਬਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005230 Credited 14/07/2020   9 SUKHPAL KAUR(Wife) PB-10-011-030-001/82 SC ਬਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005230 Credited 14/07/2020   10 Paramjeet Kaur(Wife) PB-10-011-030-001/34 SC ਬਡੀ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005230 Credited 14/07/2020   11 Jasveer Kaur(Wife) PB-10-011-030-001/20 SC ਬਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL005230 Credited 14/07/2020   12 BALWINDER KAUR(Wife) PB-10-011-030-001/129 SC ਬਡੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL005230 Credited 14/07/2020   Daily Attendence 12 12 12 11 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1468.4166

Total man days : 67