Muster Roll No. : 324	Date From : 17/05/2021    Date To : 24/05/2021	Sanction No. : 2610004/2020-2021/27512/AS    Sanction Date : 02/09/2020
Work Code : 2610004003/RC/9989014371	Work Name : RC(Harkishanpura) (2610004003/RC/9989014371)

Measurement Book Detail

MB NO.  149        Page NO.  30

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 PARMJIT KAUR(Self) PB-10-004-003-001/48-A SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL002463 Credited 31/05/2021   2 HASMAT(Wife) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL002463 Credited 31/05/2021   3 SUKHJEET KAUR(Self) PB-10-004-003-001/46 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL002463 Credited 31/05/2021   4 Sarbjit Kaur(Wife) PB-10-004-003-001/7 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002463 Credited 31/05/2021   5 Sarbjit kaur(Wife) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002463 Credited 31/05/2021   6 Surjit kaur(Wife) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002463 Credited 31/05/2021   7 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL008752 Credited 30/11/2021   8 Balvir Kaur(Wife) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002463 Credited 31/05/2021   9 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002463 Credited 31/05/2021   10 Balvir Kaur(Wife) PB-10-004-003-001/4 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002463 Credited 31/05/2021   Daily Attendence 10 10 10 10 0 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1721.6

Total man days : 64