Muster Roll No. : 1490	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2611009/2020-2021/26885/AS    Sanction Date : 14/09/2020
Work Code : 2611003062/WH/96701	Work Name : DESILTING OF POND(SCHOOL WALA 2020-21) (2611003062/WH/96701)

Measurement Book Detail

MB NO.  825        Page NO.  1

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 RAJPAL KAUR(Wife) PB-11-003-062-001/580 SC ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005520 Credited 28/09/2021   2 Rajni(Wife) PB-11-003-062-001/396 OTHER ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005520 Credited 19/10/2021   3 sukhmander singh PB-11-003-062-001/266 SC ਸਿਬੀਆਣ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005520 Credited 28/09/2021   4 Daljit Kaur(Wife) PB-11-003-062-001/202 SC ਸਿਬੀਆਣ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005520 Credited 28/09/2021   5 GURMAIL SINGH(Self) PB-11-003-062-001/605 SC ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005520 Credited 28/09/2021   6 simaranjit kaur(Self) PB-11-003-062-001/286 OTHER ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005520 Credited 19/10/2021   7 Gurcharan Singh(Self) PB-11-003-062-001/20620157 SC ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005520 Credited 28/09/2021   8 Jasveer kaur(Self) PB-11-003-062-001/20620106 SC ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005520 Credited 28/09/2021   9 Basant kaur(Wife) PB-11-003-062-001/20620023 SC ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005520 Credited 28/09/2021   10 Kulwant Kaur(Wife) PB-11-003-062-001/20620008 SC ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005520 Credited 28/09/2021   11 Partap Singh(Self) PB-11-003-062-001/20620026 SC ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL011234 Credited 21/01/2022   12 Sohan singh(Self) PB-11-003-062-001/710 OTHER ਸਿਬੀਆਣ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL005520 Credited 19/10/2021   Daily Attendence 12 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1501.9166

Total man days : 67