Muster Roll No. : 1480	Date From : 18/09/2020    Date To : 25/09/2020	Sanction No. : 2610011/2020-2021/15573/AS    Sanction Date : 13/06/2020
Work Code : 2610011026/RC/9989019097	Work Name : LEVELING AND MAINTENANCE OF KACHA RASTA (GP KATRON BLOCK SHERPUR 2020-21 (2610011026/RC/9989019097)

Measurement Book Detail

MB NO.  918        Page NO.  50

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 JASVIR KAUR(Wife) PB-10-011-026-001/314 SC ਕਾਤਰੋ A A P P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   2 SUKHWINDER KAUR(Self) PB-10-011-026-001/530 SC ਕਾਤਰੋ P P P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   3 BALWINDER KAUR(Self) PB-10-011-026-001/137 OTHER ਕਾਤਰੋ P P P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   4 Bhola Singh(Self) PB-10-011-026-001/100 SC ਕਾਤਰੋ A P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   5 Tarsem Singh(Self) PB-10-011-026-001/104 SC ਕਾਤਰੋ A P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   6 Karmjit Kaur(Self) PB-10-011-026-001/76 SC ਕਾਤਰੋ P P P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   7 NIKKA SINGH(Self) PB-10-011-026-001/151 SC ਕਾਤਰੋ P P P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   8 Balwinder Kaur(Self) PB-10-011-026-001/18 SC ਕਾਤਰੋ A A P P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   9 Harvinder Kaur(Self) PB-10-011-026-001/269 SC ਕਾਤਰੋ P P P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   10 Kamaljeet Kaur(Wife) PB-10-011-026-001/47 SC ਕਾਤਰੋ A P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   11 GURJANT KAUR(Wife) PB-10-011-026-001/196 SC ਕਾਤਰੋ P P P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   12 HARBANS KAUR(Self) PB-10-011-026-001/242 SC ਕਾਤਰੋ P P P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   13 Binder Singh(Self) PB-10-011-026-001/96 SC ਕਾਤਰੋ P P P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   14 BIB KAUR(Wife) PB-10-011-026-001/250 SC ਕਾਤਰੋ P P P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   15 SAMMI(Self) PB-10-011-026-001/545 SC ਕਾਤਰੋ P P P P P A A A 5 250 1250 0 0 1250 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012843 Credited 30/09/2020   Daily Attendence 10 13 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1133.3334

Total man days : 68