Muster Roll No. : 4450	Date From : 09/02/2021    Date To : 16/02/2021	Sanction No. : 2609010/2020-2021/26977/AS    Sanction Date : 24/10/2020
Work Code : 2609010079/RC/9989025970	Work Name : repair and maintaince of kacha rasta from village paharipur to kakeput 20-21 (2609010079/RC/9989025970)

Measurement Book Detail

MB NO.  78        Page NO.  17

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 8 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 SINDER KAUR(Wife) PB-09-010-079-001/11 SC ਪਹਾਡ਼ੀ ਪੁਰ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL028553 Credited 12/03/2021   2 DHARSHAN SINGH(Self) PB-09-010-079-001/10 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL028553 Credited 12/03/2021   3 Manish(Son) PB-09-010-079-001/31 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL028553 Credited 15/03/2021   4 Gurdev Kaur(Wife) PB-09-010-079-001/22 SC ਪਹਾਡ਼ੀ ਪੁਰ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL028553 Credited 12/03/2021   5 Jasmeet Kaur(Self) PB-09-010-079-001/42 SC ਪਹਾਡ਼ੀ ਪੁਰ A A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL028553 Credited 12/03/2021   6 NIRMAL KAUR(Wife) PB-09-010-079-001/1 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL028553 Credited 15/03/2021   7 RULDA SINGH(Self) PB-09-010-079-001/7 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL028553 Credited 12/03/2021   8 SARBAN SINGH(Self) PB-09-010-079-001/17 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL028553 Credited 12/03/2021   9 Sarbjit Kaur(Wife) PB-09-010-079-001/32 SC ਪਹਾਡ਼ੀ ਪੁਰ P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL028553 Credited 12/03/2021   10 BANTI(Self) PB-09-010-079-001/49 SC ਪਹਾਡ਼ੀ ਪੁਰ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL028553 Credited 12/03/2021   11 NISHA RANI(Wife) PB-09-010-079-001/44 SC ਪਹਾਡ਼ੀ ਪੁਰ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL028553 Credited 12/03/2021   12 DARSHANA KAUR(Wife) PB-09-010-079-001/45 SC ਪਹਾਡ਼ੀ ਪੁਰ P P A A A A A A 2 263 526 0 0 526 BANK OF INDIA Balbera BKID0006555 2609010WL028553 Credited 12/03/2021   13 Rani Kaur(Wife) PB-09-010-079-001/26 SC ਪਹਾਡ਼ੀ ਪੁਰ A A A A A A P P 2 263 526 0 0 526 BANK OF INDIA Balbera BKID0006555 2609010WL028553 Credited 12/03/2021   Daily Attendence 11 11 6 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1173.3846

Total man days : 58