Muster Roll No. : 6111	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2618003/2020-2021/22809/AS    Sanction Date : 27/10/2020
Work Code : 2618003046/RC/9989022936	Work Name : ROAD SIDE BERMI AT KHERI (2618003046/RC/9989022936)

Measurement Book Detail

MB NO.  47        Page NO.  50

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 Darshan Singh(Self) PB-18-003-046-001/72 SC KHERI P P P P X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL020507 Credited 01/01/2021   2 Mandeep Kaur(Self) PB-18-003-046-001/99 OTHER KHERI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL020972 Credited 13/01/2021   3 Sandeep(Daughter-in-Law) PB-18-003-046-001/10 OTHER KHERI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL020507 Credited 01/01/2021   4 Hardeep(Self) PB-18-003-046-001/96 OTHER KHERI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL020507 Credited 01/01/2021   5 Gurpreet Singh(Self) PB-18-003-046-001/98 OTHER KHERI P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL020507 Credited 01/01/2021   6 Gurmeet Singh(Self) PB-18-003-046-001/74 SC KHERI P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL020507 Credited 01/01/2021   7 Bhim Singh(Self) PB-18-003-046-001/60 SC KHERI P P P P P P A 6 263 1578 0 0 1578 HDFC BHAMARSI HDFC0003147 2618003WL020507 Credited 01/01/2021   8 Lakshmi Devi(Self) PB-18-003-046-001/31 OTHER KHERI P P P P P P A 6 263 1578 0 0 1578 HDFC BHAMARSI HDFC0003147 2618003WL020507 Credited 01/01/2021   9 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P P P P P A 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL020507 Credited 01/01/2021   10 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P P P P P P A 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL020507 Credited 01/01/2021   11 Nachtar Singh(Self) PB-18-003-046-001/32 SC KHERI P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL020507 Credited 01/01/2021   12 Raj Kaur(Self) PB-18-003-046-001/65 SC KHERI P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL020507 Credited 01/01/2021   13 Kuldeep(Self) PB-18-003-046-001/97 OTHER KHERI P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL020507 Credited 01/01/2021   14 Hardeep Singh(Self) PB-18-003-046-001/62 SC KHERI P A P P P P A 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL020507 Credited 01/01/2021   15 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL020507 Credited 01/01/2021   16 Raj Kaur(Wife) PB-18-003-046-001/15 OTHER KHERI P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL020507 Credited 01/01/2021   17 Amandeep Singh(Self) PB-18-003-046-001/63 SC KHERI P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL020507 Credited 01/01/2021   18 Bhagwan Dass(Self) PB-18-003-046-001/95 OTHER KHERI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL020507 Credited 02/01/2021   19 Karamjeet Rani(Wife) PB-18-003-046-001/94 OTHER KHERI P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL020507 Credited 02/01/2021   Daily Attendence 19 17 19 19 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1522.6316

Total man days : 110