Muster Roll No. : 133	Date From : 28/04/2021    Date To : 05/05/2021	Sanction No. : 2609007/2020-2021/29995/AS    Sanction Date : 10/03/2021
Work Code : 2609007092/LD/9989010038	Work Name : land leveling of stadium at village Rajgarh (2609007092/LD/9989010038)

Measurement Book Detail

MB NO.  97        Page NO.  10

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 BEANT KAUR PB-09-007-092-001/38 SC ਰਾਜ ਗਡ਼ P P P A A A A A 3 269 807 0 0 807 CORPORATION BANK PATIALA CORP0000610 2609007WL001466 Credited 09/06/2021   2 MANPREET KAUR(Daughter-in-Law) PB-09-007-092-001/102 SC ਰਾਜ ਗਡ਼ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   3 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   4 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL001466 Credited 08/06/2021   5 BALJINDER KAUR(Wife) PB-09-007-092-001/100 SC ਰਾਜ ਗਡ਼ P P P P A A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL001466 Credited 08/06/2021   6 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL001466 Credited 09/06/2021   7 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL001466 Credited 08/06/2021   8 Sarbjeet kaur(Wife) PB-09-007-092-001/65 SC ਰਾਜ ਗਡ਼ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   9 PARAMJIT KAUR(Wife) PB-09-007-092-001/31 OTHER ਰਾਜ ਗਡ਼ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL001466 Credited 14/06/2021   10 AMRIT KAUR(Daughter-in-Law) PB-09-007-092-001/47 SC ਰਾਜ ਗਡ਼ P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   11 Gurvinder kaur PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   12 sanamdeep kaur(Self) PB-09-007-092-001/110 SC ਰਾਜ ਗਡ਼ P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   13 Hameer kaur(Wife) PB-09-007-092-001/94 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   14 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 09/06/2021   15 Gurmeet kaur(Self) PB-09-007-092-001/111 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   16 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 09/06/2021   17 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 09/06/2021   18 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 14/06/2021   19 KARAMJEET KAUR(Wife) PB-09-007-092-001/63 SC ਰਾਜ ਗਡ਼ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   20 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   21 Amandeep kaur(Wife) PB-09-007-092-001/99 SC ਰਾਜ ਗਡ਼ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   22 Pammi kaur PB-09-007-092-001/80 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   23 SARABJEET KAUR(Self) PB-09-007-092-001/96 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL001466 Credited 08/06/2021   24 RAM MURTI(Self) PB-09-007-092-001/86 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   25 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 09/06/2021   26 jaswant kaur(Self) PB-09-007-092-001/90 SC ਰਾਜ ਗਡ਼ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   27 BEAINT KAUR(Self) PB-09-007-092-001/97 SC ਰਾਜ ਗਡ਼ P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL001466 Credited 08/06/2021   Daily Attendence 27 27 24 22 16 12 0 1

Category Amount Paid(In Rs.) Amount Paid SC 33087 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 34701 Average Per labour 1285.2222

Total man days : 129