Muster Roll No. : 544	Date From : 02/06/2021    Date To : 09/06/2021	Sanction No. : 2610004/2020-2021/27520/AS    Sanction Date : 12/10/2020
Work Code : 2610004003/RC/9989020671	Work Name : Rural Connectivity (Harkrihanpura) 2020-21 (2610004003/RC/9989020671)

Measurement Book Detail

MB NO.  149        Page NO.  30

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 Manjit Kaur(Wife) PB-10-004-003-001/24 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL004093 Credited 18/06/2021   2 HASMAT(Wife) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL004093 Credited 18/06/2021   3 SARBJIT KAUR PB-10-004-003-001/55 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL004093 Credited 18/06/2021   4 HARPAL KAUR PB-10-004-003-001/63 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GHABDAN SBIN0061347 2610004WL004093 Credited 18/06/2021   5 MALKIT KAUR(Self) PB-10-004-003-001/67 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004093 Credited 21/06/2021   6 Charanjit kaur(Wife) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004093 Credited 18/06/2021   7 Balwinder kayr(Wife) PB-10-004-003-001/3 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004093 Credited 18/06/2021   8 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL008752 Credited 30/11/2021   9 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004093 Credited 18/06/2021   10 Parmjeet kaur(Wife) PB-10-004-003-001/1 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004093 Credited 18/06/2021   11 Surjit kaur(Wife) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004093 Credited 18/06/2021   12 Sarvan kaur(Wife) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004093 Credited 18/06/2021   13 Mahinder Singh(Self) PB-10-004-003-001/22 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004093 Credited 18/06/2021   Daily Attendence 13 13 13 13 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1779.5385

Total man days : 86