Muster Roll No. : 3130	Date From : 29/12/2020    Date To : 05/01/2021	Sanction No. : 2609007/2020-2021/9928/AS    Sanction Date : 02/06/2020
Work Code : 2609007104/WH/92425	Work Name : Desilting of Pond Sardpur (2609007104/WH/92425)

Measurement Book Detail

MB NO.  109        Page NO.  9

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 8 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 KULWANT KAUR(Self) PB-09-007-104-001/23 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL025334 Credited 14/01/2021   2 SATYA DEVI PB-09-007-104-001/26 SC ਸਦਰ ਪੁਰ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL025334 Credited 14/01/2021   3 JASPAL KAUR(Daughter-in-Law) PB-09-007-104-001/1 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   4 Karmjit kaur(Wife) PB-09-007-104-001/38 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   5 ANGRAIJ KAUR(Wife) PB-09-007-104-001/7 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   6 HARJINDER KAUR PB-09-007-104-001/28 SC ਸਦਰ ਪੁਰ P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   7 Dawinder Singh(Self) PB-09-007-104-001/87 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   8 Sodhi Singh(Self) PB-09-007-104-001/72 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   9 Parminder Singh(Self) PB-09-007-104-001/88 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   10 HARCHAND SINGH(Self) PB-09-007-104-001/46 OTHER ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   11 HAKAM SINGH(Self) PB-09-007-104-001/3 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL025334 Credited 14/01/2021   12 GURTEJ SINGH(Self) PB-09-007-104-001/53 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   13 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ P P A A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL025334 Credited 14/01/2021   14 BALJIT KAUR(Wife) PB-09-007-104-001/5 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   15 DALBIR SINGH(Self) PB-09-007-104-001/9 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   16 PARKASH KAUR(Wife) PB-09-007-104-001/63 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL025334 Credited 14/01/2021   17 MURTI DEVI PB-09-007-104-001/55 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL025334 Credited 14/01/2021   18 BINDER KAUR(Wife) PB-09-007-104-001/56 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL025334 Credited 14/01/2021   19 Bawinder Kaur(Self) PB-09-007-104-001/66 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   20 USHA RANI(Wife) PB-09-007-104-001/60 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL025334 Credited 14/01/2021   21 MANJIT KAUR(Wife) PB-09-007-104-001/29 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL025334 Credited 14/01/2021   22 Sarabjit kaur PB-09-007-104-001/78 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   23 AMARJIT KAUR PB-09-007-104-001/41 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   24 JOGINDER SINGH(Self) PB-09-007-104-001/8 OTHER ਸਦਰ ਪੁਰ P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   25 SAMSHER KAUR PB-09-007-104-001/19 OTHER ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   26 DARSHAN KAUR(Wife) PB-09-007-104-001/24 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   27 Kuldeep Kaur(Self) PB-09-007-104-001/71 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   28 Paramjeet kaur(Self) PB-09-007-104-001/79 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   29 RAM SINGH(Self) PB-09-007-104-001/4 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   30 Nirmal kaur(Self) PB-09-007-104-001/80 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   31 Beant kaur(Wife) PB-09-007-104-001/69 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025334 Credited 14/01/2021   32 Amar Singh(Self) PB-09-007-104-001/73 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2609007WL025334 Credited 14/01/2021   33 SEES SINGH(Self) PB-09-007-104-001/17 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GHAGA SBIN0050694 2609007WL025334 Credited 14/01/2021   Daily Attendence 33 31 32 32 32 0 32 33

Category Amount Paid(In Rs.) Amount Paid SC 53915 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 59175 Average Per labour 1793.1818

Total man days : 225