Muster Roll No. : 3858	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2617003/2020-2021/32277/AS    Sanction Date : 03/11/2020
Work Code : 2617003019/RC/9989029908	Work Name : Earth Filling Road side Berm at Kharak Singh wala (2617003019/RC/9989029908)

Measurement Book Detail

MB NO.  838        Page NO.  100

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 MANPREET KAUR(Wife) PB-17-003-019-001/126 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL010314 Credited 02/01/2021   2 LABH KAUR(Self) PB-17-003-019-001/166 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL010314 Credited 02/01/2021   3 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 230 690 0 0 690 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL010314 Credited 02/01/2021   4 Rachna Devi(Wife) PB-17-003-019-001/192 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010314 Credited 02/01/2021   5 MOHINDER SINGH(Self) PB-17-003-019-001/133 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010314 Credited 02/01/2021   6 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010314 Credited 02/01/2021   7 karamjit kaur(Wife) PB-17-003-019-001/159 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010314 Credited 02/01/2021   8 KULWINDER KAUR(Wife) PB-17-003-019-001/12 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL010314 Credited 01/01/2021   9 BALDEV KAUR(Wife) PB-17-003-019-001/175 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL010314 Credited 02/01/2021   Daily Attendence 6 6 6 4 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 817.7778

Total man days : 32