Muster Roll No. : 3910	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2611002/2020-2021/37478/AS    Sanction Date : 18/01/2021
Work Code : 2611001003/WH/96658	Work Name : Desilting of pond 1 BUGGAR (2611001003/WH/96658)

Measurement Book Detail

MB NO.  175        Page NO.  84

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-11-001-003-001/83 SC ਬੂਗਰ A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL018116 Credited 15/03/2021   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL018116 Credited 15/03/2021   3 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   4 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   5 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   6 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   7 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   8 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   9 JASVEER KAUR(Mother) PB-11-001-003-001/88 SC ਬੂਗਰ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 16/03/2021   10 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL018116 Credited 15/03/2021   11 HARBANS KAUR(Wife) PB-11-001-003-001/88 SC ਬੂਗਰ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL018116 Credited 15/03/2021   Daily Attendence 0 2 5 7 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1123.7273

Total man days : 47