Muster Roll No. : 3100	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2617004/2020-2021/18053/AS    Sanction Date : 28/08/2020
Work Code : 2617004035/WH/94097	Work Name : DESILTING OF POND MIRPUR KHURD (2617004035/WH/94097)

Measurement Book Detail

MB NO.  3879        Page NO.  190

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 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011576 Credited 01/01/2021   2 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011576 Credited 01/01/2021   3 LACHMAN SINGH(Self) PB-17-004-035-001/73 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011576 Credited 01/01/2021   4 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011576 Credited 01/01/2021   5 MANJEET KAUR(Wife) PB-17-004-035-001/14 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011576 Credited 01/01/2021   6 CHARANJIT KAUR(Wife) PB-17-004-035-001/15 SC ਮੀਰ ਪੁਰ ਖੁਰਦ X P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011576 Credited 01/01/2021   Daily Attendence 0 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7105 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 8575 Average Per labour 1429.1666

Total man days : 35