Muster Roll No. : 6355	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2618003/2020-2021/30121/AS    Sanction Date : 05/11/2020
Work Code : 2618003054/RC/9989023233	Work Name : ROAD SIDE BERM AT MOHMADIPUR (2618003054/RC/9989023233)

Measurement Book Detail

MB NO.  62        Page NO.  90

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 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 15/03/2021   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P A P P X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   3 surinder kaur(Wife) PB-18-003-054-001/110 SC MOHAMADI PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 15/03/2021   4 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   5 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 15/03/2021   6 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL021636 Credited 12/03/2021   7 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   8 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   9 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P A P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   10 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   11 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   12 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   13 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   14 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   15 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P A P P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   16 ajmer kaur(Self) PB-18-003-054-001/119 SC MOHAMADI PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL021636 Credited 12/03/2021   17 Rajwinder Singh(Self) PB-18-003-054-001/109 SC MOHAMADI PUR P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021636 Credited 12/03/2021   18 Swarn Singh(Self) PB-18-003-054-001/111 SC MOHAMADI PUR A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL021636 Credited 12/03/2021   19 Rajwinder Kaur(Self) PB-18-003-054-001/134 SC MOHAMADI PUR P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL021636 Credited 15/03/2021   Daily Attendence 12 0 14 14 14 15 16

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1176.579

Total man days : 85