Muster Roll No. : 359	Date From : 17/05/2021    Date To : 24/05/2021	Sanction No. : 2609012/2021-2022/10426/AS    Sanction Date : 12/05/2021
Work Code : 2609004085/LD/9989019197	Work Name : LAND LEVELING OF PANCHAYATI LAND NEAR POND AT VILLAGE RAMNAGAR SAINIA (2609004085/LD/9989019197)

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 P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   2 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P A P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   3 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   4 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   5 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   6 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   7 swaranjit kaur(Wife) PB-09-004-085-001/37 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   8 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003552 Credited 14/06/2021   9 Meena Rani(Wife) PB-09-004-085-001/47 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 14/06/2021   10 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   11 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ A P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   12 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   13 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   14 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   15 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   16 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 14/06/2021   17 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   18 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   19 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   20 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002462 Credited 31/05/2021   Daily Attendence 18 20 17 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 31473 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 35239 Average Per labour 1761.95

Total man days : 131