Muster Roll No. : 3087	Date From : 03/12/2020    Date To : 10/12/2020	Sanction No. : 2609012/2020-2021/33285/AS    Sanction Date : 23/11/2020
Work Code : 2609004085/RC/9989030473	Work Name : MAINTENANCE OF KACHA RASTA FROM GURDIAL SINGH FARMS TO SUKHDEV SINGH FARMS AT VILAGE RAMNAGAR SAINIA (2609004085/RC/9989030473)

Measurement Book Detail

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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 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 Kulwinder kaur(Wife) PB-09-004-085-001/34 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   2 Beant kaur(Wife) PB-09-004-085-001/28 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   3 HARNEK SINGH(Self) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P A P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   4 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   5 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   6 Harjinder Kaur(Daughter) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   7 PARAMJIT SINGH(Self) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   8 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   9 swaranjit kaur(Wife) PB-09-004-085-001/37 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   10 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   11 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   12 Meena Rani(Wife) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   13 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   14 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   15 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   16 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   17 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   18 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   19 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   20 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   21 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL023380 Credited 01/01/2021   Daily Attendence 21 21 21 0 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1578

Total man days : 126