Muster Roll No. : 2274	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2611007/2020-2021/28247/AS    Sanction Date : 25/09/2020
Work Code : 2611007014/WC/9988997530	Work Name : CLEANING OF FILTER MEDIA & DESTLING OF WATER TANK 2020-21 (KAMLLU) (2611007014/WC/9988997530)

Measurement Book Detail

MB NO.  256        Page NO.  184

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 NASIB KAUR(Self) PB-11-007-014-001/391 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL014981 Credited 06/01/2021   2 VIRPAL KAUR(Self) PB-11-007-014-001/409 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL014981 Credited 05/01/2021   3 GURPREET KAUR(Wife) PB-11-007-014-001/436 SC ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL014981 Credited 05/01/2021   4 PAL KAUR(Wife) PB-11-007-014-001/437 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL014981 Credited 05/01/2021   5 INDERJEET KAUR(Self) PB-11-007-014-001/412 SC ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014981 Credited 05/01/2021   6 JAGTAR SINGH(Son) PB-11-007-014-001/379 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 HDFC MAUR MANDI HDFC0002193 2611007WL014981 Credited 05/01/2021   7 SATNAM SINGH(Son) PB-11-007-014-001/396 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL020040 Credited 14/06/2021   8 NIRMAL SINGH(Husband) PB-11-007-014-001/409 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   9 BUTA SINGH(Self) PB-11-007-014-001/365 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   10 SHAR SINGH(Self) PB-11-007-014-001/437 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   11 TOTA SINGH(Self) PB-11-007-014-001/397 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL014981 Credited 05/01/2021   12 RAN SINGH(Self) PB-11-007-014-001/477 SC ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   13 AMARJEET KAUR(Self) PB-11-007-014-001/481 OTHER ਕਮਾਲੂ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL014981 Credited 05/01/2021   Daily Attendence 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78