Muster Roll No. : 270	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2617005/2020-2021/3138/AS    Sanction Date : 12/03/2021
Work Code : 2617005002/RC/9989038661	Work Name : EARTH FILLING ROAD BERM(ALISHER KALAN) (2617005002/RC/9989038661)

Measurement Book Detail

MB NO.  770        Page NO.  108

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 BEANT KAUR(Self) PB-17-005-002-001/86 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P A A 4 230 920 0 0 920 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001284 Credited 14/06/2021   2 SAMANA KAUR(Self) PB-17-005-002-001/83 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P A A 4 230 920 0 0 920 UCO BANK Bhikhi UCBA0003047 2617005WL001284 Credited 28/05/2021   3 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   4 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   5 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   6 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   7 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P A P 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   8 SARABJIT KAUR(Wife) PB-17-005-002-001/13 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   9 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   10 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   11 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A A A P 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   12 NASIB KAUR PB-17-005-002-001/79 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P A A P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   13 MAHINDER KAUR(Wife) PB-17-005-002-001/18 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   14 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P A P 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 28/05/2021   15 GURMEET KAUR(Self) PB-17-005-002-001/105 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 14/06/2021   16 HARDEEP SINGH(Self) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001284 Credited 14/06/2021   17 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001284 Credited 28/05/2021   18 TARSEM SINGH(Self) PB-17-005-002-001/107 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001284 Credited 14/06/2021   19 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001284 Credited 28/05/2021   20 BALVIR KAUR(Self) PB-17-005-002-001/128 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001284 Credited 14/06/2021   Daily Attendence 12 16 14 14 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 19090 Average Per labour 954.5

Total man days : 83