Muster Roll No. : 3724	Date From : 29/01/2021    Date To : 03/02/2021	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.  1180        Page NO.  1

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 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 AMARJIT KAUR(Daughter) PB-11-001-003-001/22 OTHER ਬੂਗਰ A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL017389 Credited 12/03/2021   2 MANDEEP KAUR(Wife) PB-11-001-003-001/222 SC ਬੂਗਰ A A P A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL017389 Credited 12/03/2021   3 RANI KAUR(Self) PB-11-001-003-001/248 SC ਬੂਗਰ A A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL017389 Credited 12/03/2021   4 KARNAIL SINGH PB-11-001-003-001/22 OTHER ਬੂਗਰ A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL017389 Credited 12/03/2021   5 MANJIT KAUR(Wife) PB-11-001-003-001/38 OTHER ਬੂਗਰ A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL017389 Credited 12/03/2021   6 SANDEEP KAUR(Wife) PB-11-001-003-001/33 OTHER ਬੂਗਰ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL017389 Credited 12/03/2021   7 RANJIT KAUR(Wife) PB-11-001-003-001/24 OTHER ਬੂਗਰ A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL017389 Credited 12/03/2021   8 SARABJIT KAUR(Self) PB-11-001-003-001/265 SC ਬੂਗਰ A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL017389 Credited 12/03/2021   9 Mandeep Kaur(Wife) PB-11-001-003-001/284 SC ਬੂਗਰ A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL019645 Credited 30/04/2021   Daily Attendence 0 3 7 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 876.6667

Total man days : 30