Muster Roll No. : 5252	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 8234    Sanction Date : 26/09/2020
Work Code : 2617001048/AV/9989012246	Work Name : CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246)

Measurement Book Detail

MB NO.  150        Page NO.  39

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 KARNAIL SINGH(Self) PB-17-001-048-001/46 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL012954 Credited 12/03/2021   2 SATVIR SINGH(Self) PB-17-001-048-001/307 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL012954 Credited 15/03/2021   3 BHOLA SINGH(Self) PB-17-001-048-001/79 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   4 GURTEJ SINGH(Self) PB-17-001-048-001/89 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   5 BABLI SINGH(Self) PB-17-001-048-001/188 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   6 RANI KAUR(Wife) PB-17-001-048-001/58 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   7 GURMAIL SINGH(Self) PB-17-001-048-001/62 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   8 AMARJEET KAUR(Wife) PB-17-001-048-001/107 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   9 KEWAL KAUR(Wife) PB-17-001-048-001/103 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   10 PARAMJIT KAUR(Wife) PB-17-001-048-001/20 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   11 BALTEJ SINGH(Self) PB-17-001-048-001/290 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 15/03/2021   12 JASWINDER KAUR PB-17-001-048-001/172 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL016713 Credited 29/04/2021   13 MURTI KAUR PB-17-001-048-001/159 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P X X 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   14 RANI KAUR(Wife) PB-17-001-048-001/139 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   15 GARIB SINGH(Husband) PB-17-001-048-001/183 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   16 SHINDER KAUR PB-17-001-048-001/188 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012954 Credited 12/03/2021   Daily Attendence 15 13 16 16 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 20500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 1281.25

Total man days : 82