Muster Roll No. : 4934	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2617002/2020-2021/35532/AS    Sanction Date : 23/01/2021
Work Code : 2617002025/RC/9989031316	Work Name : MAINTENANCE OF ROAD BERMS (KORWALA) (2617002025/RC/9989031316)

Measurement Book Detail

MB NO.  3958        Page NO.  129

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 JAL KAUR(Self) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ X P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   2 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ X A A P P A P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   3 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ X P P P A A P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   4 gurdev kaur(Wife) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ X A P P P A P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   5 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ X P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   6 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ X P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   7 ROOP SINGH(Self) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ X P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   8 RANJIT KAUR(Wife) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ X A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   9 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ X A A A P A P 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   10 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ X A A P P A P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   11 SABJIT KAUR(Wife) PB-17-002-025-001/101 SC ਕੌਰਵਾਲਾ X P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   12 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ X A A P P A P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   13 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ X P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   14 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ X P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   15 RANJIT KAUR(Wife) PB-17-002-025-001/16 SC ਕੌਰਵਾਲਾ X A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   16 NIRMAL KAUR(Wife) PB-17-002-025-001/36 OTHER ਕੌਰਵਾਲਾ X P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014922 Credited 12/03/2021   17 JASVIR SINGH(Self) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ X P P A P A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL014922 Credited 12/03/2021   18 RAMANDEEP KAUR(Wife) PB-17-002-025-001/203 SC ਕੌਰਵਾਲਾ X P P P P A P 5 180 900 0 0 900 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL014922 Credited 12/03/2021   19 BALDEV SINGH(Self) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ X P P P A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL014922 Credited 12/03/2021   Daily Attendence 0 12 11 15 15 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 596.8421

Total man days : 63