Muster Roll No. : 1403	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2617002/2021-2022/17247/AS    Sanction Date : 11/06/2021
Work Code : 2617002018/LD/9989020193	Work Name : LAND DEVELOPMENT OF PANCHYATI LAND (2617002018/LD/9989020193)

Measurement Book Detail

MB NO.  1360        Page NO.  108

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(Wife) PB-17-002-018-001/19 SC ਫਤਿਹ ਪੁਰ P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005455 Credited 01/12/2021   2 RIMPY KAUR(Wife) PB-17-002-018-001/207 SC ਫਤਿਹ ਪੁਰ P A A A A A X 1 180 180 0 0 180 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005455 Credited 01/12/2021   3 PRITAM KAUR(Wife) PB-17-002-018-001/131 SC ਫਤਿਹ ਪੁਰ P A P P P P X 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005455 Credited 01/12/2021   4 MANJEET KAUR(Wife) PB-17-002-018-001/169 SC ਫਤਿਹ ਪੁਰ P P A A A A X 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005455 Credited 01/12/2021   5 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P P A A X 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005455 Credited 01/12/2021   6 HARDEEP KAUR(Wife) PB-17-002-018-001/59 SC ਫਤਿਹ ਪੁਰ P P A A A A X 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005455 Credited 01/12/2021   7 MANJEET KAUR(Wife) PB-17-002-018-001/322 SC ਫਤਿਹ ਪੁਰ A A P P A A X 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005455 Credited 01/12/2021   8 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005455 Credited 01/12/2021   9 BANT KAUR PB-17-002-018-001/288 SC ਫਤਿਹ ਪੁਰ P P A A A A X 2 180 360 0 0 360 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005455 Credited 01/12/2021   10 NASIB KAUR(Self) PB-17-002-018-001/339 SC ਫਤਿਹ ਪੁਰ A A A A P P X 2 180 360 0 0 360 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005455 Credited 01/12/2021   11 ANGREJ KAUR(Mother) PB-17-002-018-001/122 SC ਫਤਿਹ ਪੁਰ P A P A A A X 2 180 360 0 0 360 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005455 Credited 01/12/2021   12 GURMEET KAUR(Wife) PB-17-002-018-001/123 SC ਫਤਿਹ ਪੁਰ P A P P A A X 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005455 Credited 01/12/2021   13 HAMIR KAUR PB-17-002-018-001/367 SC ਫਤਿਹ ਪੁਰ P P P A A A X 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005455 Credited 01/12/2021   14 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ P P P P P A X 5 180 900 0 0 900 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005455 Credited 01/12/2021   15 TEJ KAUR(Wife) PB-17-002-018-001/188 SC ਫਤਿਹ ਪੁਰ P P P P A A X 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005455 Credited 01/12/2021   16 JASVEER KAUR(Self) PB-17-002-018-001/518 SC ਫਤਿਹ ਪੁਰ P P P P P P X 6 180 1080 0 0 1080 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005455 Credited 01/12/2021   17 KIRNA KAUR(Wife) PB-17-002-018-001/434 OTHER ਫਤਿਹ ਪੁਰ P P P P A A X 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005455 Credited 20/10/2021   Daily Attendence 15 11 12 10 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 624.7059

Total man days : 59