Muster Roll No. : 2267	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2611002/2020-2021/18050/AS    Sanction Date : 23/09/2020
Work Code : 2611002004/IC/83236	Work Name : E/ Filling on Sides of Water Course (2611002004/IC/83236)

Measurement Book Detail

MB NO.  485        Page NO.  175

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 VEERPAL KAUR(Wife) PB-11-002-004-001/137 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL015243 Credited 08/01/2021   2 SUKHAPAL KAUR(Wife) PB-11-002-004-001/138 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL015243 Credited 08/01/2021   3 MANDEEP KAUR(Wife) PB-11-002-004-001/150 SC ਭੈਣੀ ਚੂਹਡ਼ A A P A P A A 2 263 526 0 0 526 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL015243 Credited 08/01/2021   4 NASEEB KAUR(Wife) PB-11-002-004-001/13 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 HDFC MAUR MANDI HDFC0002193 2611002WL015243 Credited 08/01/2021   5 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL015243 Credited 08/01/2021   6 BHURA SINGH(Self) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015243 Credited 08/01/2021   7 KARNAIL SINGH(Self) PB-11-002-004-001/133 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015243 Credited 08/01/2021   8 AMARJEET KAUR PB-11-002-004-001/131 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015243 Credited 08/01/2021   9 PREETPAL KAUR PB-11-002-004-001/129 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015243 Credited 08/01/2021   10 BAINT KAUR(Wife) PB-11-002-004-001/145 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015243 Credited 08/01/2021   11 SARBJIT KAUR(Self) PB-11-002-004-001/134 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015243 Credited 08/01/2021   12 AMARJIT KAUR(Self) PB-11-002-004-001/140 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015243 Credited 11/01/2021   13 RAJVEER KAUR(Daughter-in-Law) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL015243 Credited 08/01/2021   Daily Attendence 0 0 13 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 971.0769

Total man days : 48