Muster Roll No. : 2757	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2611002/2020-2021/28978/AS    Sanction Date : 12/10/2020
Work Code : 2611001003/RC/9989016267	Work Name : Earth Filling on Berms (2611001003/RC/9989016267)

Measurement Book Detail

MB NO.  84        Page NO.  173

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 BALJIT KAUR(Wife) PB-11-001-003-001/203 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013286 Credited 09/12/2020   2 HARJAINDER KAUR(Wife) PB-11-001-003-001/211 SC ਬੂਗਰ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013286 Credited 09/12/2020   3 JASWINDER KAUR(Wife) PB-11-001-003-001/212 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013286 Credited 09/12/2020   4 AMARJIT KAUR(Daughter) PB-11-001-003-001/22 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013286 Credited 09/12/2020   5 MANDEEP KAUR(Wife) PB-11-001-003-001/222 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013286 Credited 09/12/2020   6 SONI SINGH(Self) PB-11-001-003-001/222 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 UCO BANK BARNALA UCBA0002510 2611001WL013286 Credited 08/12/2020   7 HARJEEVAN SINGH(Self) PB-11-001-003-001/251 OTHER ਬੂਗਰ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL013286 Credited 08/12/2020   8 JASPREET KAUR(Wife) PB-11-001-003-001/207 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL013286 Credited 08/12/2020   9 VEERPAL KAUR(Wife) PB-11-001-003-001/29 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013286 Credited 08/12/2020   10 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013286 Credited 09/12/2020   11 GURJANT SINGH(Self) PB-11-001-003-001/30 OTHER ਬੂਗਰ A P P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013286 Credited 08/12/2020   12 KARNAIL SINGH PB-11-001-003-001/22 OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013286 Credited 08/12/2020   13 HARMAN KAUR(Wife) PB-11-001-003-001/204 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013286 Credited 08/12/2020   14 SARABJIT KAUR(Self) PB-11-001-003-001/265 SC ਬੂਗਰ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL013286 Credited 08/12/2020   Daily Attendence 9 12 14 0 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1352.5714

Total man days : 72