Muster Roll No. : 108	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2232/4    Sanction Date : 01/04/2020
Work Code : 2617003/DP/101376	Work Name : ROAD SIDE PLANTATION KOTLI KALAN TO MAUR ROAD (2617003/DP/101376)

Measurement Book Detail

MB NO.  38        Page NO.  39

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 PARAMJIT KAUR(Self) PB-17-003-003-001/586 SC ਭੈਣੀ ਬਾਘਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617003WL000253 Credited 15/05/2021   2 BALVEER KAUR(Self) PB-17-003-003-001/374 SC ਭੈਣੀ ਬਾਘਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHAINI BAGHA 2617003WL000253 Credited 15/05/2021   3 PARMJEET KAUR(Self) PB-17-003-003-001/377 SC ਭੈਣੀ ਬਾਘਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA 2617003WL000253 Credited 15/05/2021   4 JAGDEV KAUR(Wife) PB-17-003-003-001/45 SC ਭੈਣੀ ਬਾਘਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000253 Credited 17/05/2021   5 PARAMJIT KAUR(Self) PB-17-003-003-001/437 OTHER ਭੈਣੀ ਬਾਘਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000253 Credited 30/04/2021   6 JASVEER KAUR(Self) PB-17-003-003-001/343 SC ਭੈਣੀ ਬਾਘਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000253 Credited 15/05/2021   7 JASPAL KAUR(Self) PB-17-003-003-001/380 SC ਭੈਣੀ ਬਾਘਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000253 Credited 15/05/2021   8 SHINDER KAUR(Self) PB-17-003-003-001/450 OTHER ਭੈਣੀ ਬਾਘਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000253 Credited 30/04/2021   9 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000253 Credited 30/04/2021   10 MANJIT KAUR(Wife) PB-17-003-003-001/415 OTHER ਭੈਣੀ ਬਾਘਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000253 Credited 30/04/2021   11 JAGMEL KAUR(Wife) PB-17-003-003-001/488 OTHER ਭੈਣੀ ਬਾਘਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000253 Credited 30/04/2021   12 SUKHWINDER KAUR(Wife) PB-17-003-003-001/68 SC ਭੈਣੀ ਬਾਘਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000253 Credited 15/05/2021   13 SUKHJINDER KAUR(Self) PB-17-003-003-001/448 OTHER ਭੈਣੀ ਬਾਘਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000253 Credited 30/04/2021   14 Leela Singh(Husband) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000253 Credited 30/04/2021   15 KEWAL SINGH(Self) PB-17-003-005-001/558 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANSA A.D.B. SBIN0050230 2617003WL000253 Credited 30/04/2021   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1506.4

Total man days : 84