Muster Roll No. : 3704	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2611005/2020-2021/23618/AS    Sanction Date : 01/11/2020
Work Code : 2611005031/RC/9989024134	Work Name : Earth Filling on berms(Muhala 2020-21) (2611005031/RC/9989024134)

Measurement Book Detail

MB NO.  582        Page NO.  75

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 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL016135 Credited 15/03/2021   2 SUKHPREET KAUR(Wife) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL016135 Credited 15/03/2021   3 Jeeto kaur(Wife) PB-11-005-031-001/41 SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   4 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   5 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   6 Parmjit kaur(Wife) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   7 Sukhdeep kaur(Wife) PB-11-005-031-001/100 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   8 PARAMJIT KAUR(Self) PB-11-005-031-001/104 SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   9 RAMANDEEP KAUR(Daughter) PB-11-005-031-001/104 SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 15/03/2021   10 Jaswinder Kaur(Wife) PB-11-005-031-001/123 SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   11 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   12 Naseeb kaur(Self) PB-11-005-031-001/2 SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   13 KARAMJEET KAUR(Daughter-in-Law) PB-11-005-031-001/31 SC ਮੁਹਲਾ A A P P P P A 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   14 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ A A P P P P A 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   15 Manpreet kaur(Wife) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   Daily Attendence 5 13 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14600 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1040

Total man days : 78