Muster Roll No. : 2345	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 2609010/2020-2021/27515/AS    Sanction Date : 23/09/2020
Work Code : 2609007015/LD/9989007532	Work Name : land levelling of play ground vill boharpur 20-21 (2609007015/LD/9989007532)

Measurement Book Detail

MB NO.  15        Page NO.  9

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 PRITAM SINGH(Self) PB-09-007-015-001/19 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Patiala Focal Point PUNB0123210 2609007WL018425 Credited 07/11/2020   2 GURNAM KAUR(Self) PB-09-007-015-001/33 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL018425 Credited 07/11/2020   3 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   4 jasvir kaur(Wife) PB-09-007-015-001/29 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   5 RAJ KAUR(Wife) PB-09-007-015-001/21 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   6 KARAMJIT KAUR(Self) PB-09-007-015-001/16 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL018425 Credited 07/11/2020   7 MANJIT KAUR(Self) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   8 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   9 MUKHTIAR KAUR(Mother) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   10 Mukhatyar Kaur(Wife) PB-09-007-015-001/8 SC ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 09/11/2020   11 HARBANS SINGH(Self) PB-09-007-015-001/31 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   12 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   13 SHINDER KAUR(Wife) PB-09-007-015-001/5 OTHER ਬੋਹਰਪੁਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   14 GURMIT KAUR PB-09-007-015-001/27 OTHER ਬੋਹਰਪੁਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   15 KARNAIL KAUR PB-09-007-015-001/28 SC ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 09/11/2020   16 BALJIT KAUR(Self) PB-09-007-015-001/34 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   17 JASPAL KAUR(Self) PB-09-007-015-001/39 SC ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   18 karamjit kaur(Wife) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 07/11/2020   19 GURMIT KAUR(Wife) PB-09-007-015-001/19 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 09/11/2020   20 PREM KAUR(Mother) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL018425 Credited 09/11/2020   Daily Attendence 20 20 20 20 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 22881

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1525.4

Total man days : 116