Muster Roll No. : 2937	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2617004/2020-2021/18053/AS    Sanction Date : 28/08/2020
Work Code : 2617004035/WH/94097	Work Name : DESILTING OF POND MIRPUR KHURD (2617004035/WH/94097)

Measurement Book Detail

MB NO.  3879        Page NO.  190

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 AMARJEET KAUR(Wife) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL011240 Credited 02/01/2021   2 Jaspreet Singh(Son) PB-17-004-035-001/129 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL011240 Credited 02/01/2021   3 SUKHJEET KAUR(Wife) PB-17-004-035-001/291 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL011240 Credited 02/01/2021   4 JANTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011240 Credited 01/01/2021   5 BHOLA SINGH(Self) PB-17-004-035-001/100 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011240 Credited 01/01/2021   6 Mander Singh(Son) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011240 Credited 01/01/2021   7 HARJINDER KAUR(Daughter) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011240 Credited 01/01/2021   8 SURJIT SINGH(Self) PB-17-004-035-001/291 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011240 Credited 01/01/2021   9 KULDEEP KAUR(Wife) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011240 Credited 01/01/2021   Daily Attendence 0 8 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1490.3334

Total man days : 51