Muster Roll No. : 3270	Date From : 17/03/2021    Date To : 24/03/2021	Sanction No. : 2610004/2020-2021/27517/AS    Sanction Date : 02/09/2020
Work Code : 2610004003/RC/9989020670	Work Name : Rural Connectivity ( Harkishanpura) 2020-21 (2610004003/RC/9989020670)

Measurement Book Detail

MB NO.  559        Page NO.  50

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 7 263 1841 0 0 1841 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL025110 Credited 29/03/2021   2 SANDEEP KAUR(Daughter-in-Law) PB-10-004-003-001/6 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL025110 Credited 30/03/2021   3 HASMAT(Wife) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL025110 Credited 30/03/2021   4 SARBJIT KAUR PB-10-004-003-001/55 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL025110 Credited 30/03/2021   5 HARPAL KAUR PB-10-004-003-001/63 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHABDAN SBIN0061347 2610004WL025110 Credited 29/03/2021   6 SUKHJEET KAUR(Self) PB-10-004-003-001/46 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL025110 Credited 30/03/2021   7 Mahinder Singh(Self) PB-10-004-003-001/22 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL025110 Credited 29/03/2021   8 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL025110 Credited 29/03/2021   9 Sarbjit kaur(Wife) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL025110 Credited 29/03/2021   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1841

Total man days : 63