Muster Roll No. : 261	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : pta/2889    Sanction Date : 23/10/2018
Work Code : 2609004072/RC/85322	Work Name : Rural connectivity at Mirzapur (kacha Rasta) (2609004072/RC/85322)

Measurement Book Detail

MB NO.  53        Page NO.  24

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 Nirmala Devi PB-09-004-072-001/65 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Shambu SBIN0RRMLGB 2609004WL001882 Credited 14/06/2021   2 Sukhjit Kaur(Wife) PB-09-004-072-001/92 SC ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 24/05/2021   3 SUKHVINDER SINGH(Self) PB-09-004-072-001/11 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   4 Gurmit Kaur(Self) PB-09-004-072-001/51 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   5 Paramjit Kaur(Mother) PB-09-004-072-001/46 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   6 Baljit Kaur(Self) PB-09-004-072-001/35 SC ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 24/05/2021   7 Kirna PB-09-004-072-001/36 SC ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 24/05/2021   8 Santosh(Self) PB-09-004-072-001/39 SC ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 24/05/2021   9 Seeto Devi(Wife) PB-09-004-072-001/18 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   10 Jaswant Kaur(Wife) PB-09-004-072-001/32 SC ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 24/05/2021   11 Balveer Kaur(Wife) PB-09-004-072-001/44 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   12 Manider Kaur(Self) PB-09-004-072-001/55 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   13 Pal Kaur(Self) PB-09-004-072-001/52 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   14 Balwinder Singh(Husband) PB-09-004-072-001/55 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   15 Gurmit Kaur(Self) PB-09-004-072-001/66 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   16 Manjit Kaur(Self) PB-09-004-072-001/60 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   17 Baljit Kaur(Self) PB-09-004-072-001/50 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   18 Paramjit Kaur(Wife) PB-09-004-072-001/17 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   19 Maia Devi(Wife) PB-09-004-072-001/43 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   20 Beero(Self) PB-09-004-072-001/71 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL001882 Credited 14/06/2021   21 Sheela Devi(Wife) PB-09-004-072-001/42 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL005181 Credited 16/09/2021   Daily Attendence 21 21 21 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1614

Total man days : 126