Muster Roll No. : 248	Date From : 02/06/2021    Date To : 10/06/2021	Sanction No. : 2182.2    Sanction Date : 21/08/2020
Work Code : 2620011014/IC/85941	Work Name : Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)

Measurement Book Detail

MB NO.  43        Page NO.  36

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 9 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 Varinder Kaur(Self) PB-20-011-039-001/516 OTHER SIRHALI KHURD P P P P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL003607 Credited 21/10/2021   2 Kulwinder Kaur(Self) PB-20-011-039-001/517 OTHER SIRHALI KHURD P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003607 Credited 20/10/2021   3 Parmjit Kaur(Self) PB-20-011-039-001/365 OTHER SIRHALI KHURD P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003607 Credited 20/10/2021   4 Saleem Singh(Self) PB-20-011-039-001/423 OTHER SIRHALI KHURD P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003607 Credited 20/10/2021   5 Jagir Kaur(Self) PB-20-011-039-001/444 OTHER SIRHALI KHURD P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003607 Credited 20/10/2021   6 Manjit Kaur PB-20-011-039-001/142 SC SIRHALI KHURD P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003607 Credited 29/06/2021   7 Jotyi(Self) PB-20-011-039-001/490 OTHER SIRHALI KHURD P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003607 Credited 20/10/2021   8 Kulwinder Kaur(Wife) PB-20-011-039-001/40 SC SIRHALI KHURD P P P P P P P P P 9 269 2421 0 0 2421 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL003607 Credited 29/06/2021   9 Sawarnjit Kaur(Self) PB-20-011-039-001/363 OTHER SIRHALI KHURD P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003607 Credited 20/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 2421

Total man days : 81