Muster Roll No. : 106	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2621009/2020-2021/759/AS    Sanction Date : 15/02/2021
Work Code : 2621009042/WH/9989010976	Work Name : Interlock path for Model Pond at vill. Tallewal 20-21 (2621009042/WH/9989010976)

Measurement Book Detail

MB NO.  2036        Page NO.  48

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 Balwinder Kaur PB-21-009-047-001/85 SC JODHPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000245 Credited 17/05/2021   2 Gurpal Singh(Self) PB-21-009-042-001/147 SC TALLEWAL P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000245 Credited 15/05/2021   3 Jagsir Singh(Husband) PB-21-009-042-001/166-A SC TALLEWAL P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000245 Credited 15/05/2021   4 Surjit Singh(Self) PB-21-009-042-001/258 SC TALLEWAL P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000245 Credited 15/05/2021   5 Bholu Khan(Self) PB-21-009-042-001/466 SC TALLEWAL P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000245 Credited 15/05/2021   6 Ajmer Singh(Self) PB-21-009-042-001/506 SC TALLEWAL P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000245 Credited 15/05/2021   7 Chiman singh(Self) PB-21-009-042-001/513-A SC TALLEWAL P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000245 Credited 15/05/2021   8 Kaur Singh(Self) PB-21-009-042-001/110-A SC TALLEWAL P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000245 Credited 15/05/2021   9 Harvinder kumar(Self) PB-21-009-042-001/624 SC TALLEWAL P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000245 Credited 15/05/2021   10 Malkit Singh(Self) PB-21-009-042-001/453 SC TALLEWAL P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000245 Credited 15/05/2021   11 Kulwant Singh(Self) PB-21-009-042-001/234 SC TALLEWAL P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000245 Credited 15/05/2021   12 JASWINDER KAUR(Wife) PB-21-009-047-001/220 SC JODHPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000245 Credited 17/05/2021   13 ROOP SINGH(Self) PB-21-009-047-001/220 SC JODHPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000780 Credited 31/05/2021   14 kULDEEP KAUR PB-21-009-047-001/263-A SC JODHPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000245 Credited 17/05/2021   15 Gagandeep Kaur(Wife) PB-21-009-047-001/291 SC JODHPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000245 Credited 17/05/2021   Daily Attendence 15 15 15 0 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1578.1333

Total man days : 88