Muster Roll No. : 3785	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2611005/2020-2021/23618/AS    Sanction Date : 01/11/2020
Work Code : 2611005031/RC/9989024134	Work Name : Earth Filling on berms(Muhala 2020-21) (2611005031/RC/9989024134)

Measurement Book Detail

MB NO.  582        Page NO.  75

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 baldev singh(Self) PB-11-005-031-001/71 SC ਮੁਹਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   2 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL016417 Credited 15/03/2021   3 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ A P P P A P A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   4 GURBAX SINGH(Self) PB-11-005-031-001/67 SC ਮੁਹਲਾ A P P P A P A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   5 Sarabjeet kaur(Wife) PB-11-005-031-001/71 SC ਮੁਹਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   6 GIAN KAUR(Self) PB-11-005-031-001/74 SC ਮੁਹਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   7 KAKA SINGH(Self) PB-11-005-031-001/79 SC ਮੁਹਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018817 Credited 30/03/2021   8 PARAMJIT KAUR(Wife) PB-11-005-031-001/79 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018817 Credited 30/03/2021   9 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   10 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   11 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 12/03/2021   12 BALWINDER SINGH(Self) PB-11-005-031-001/72 SC ਮੁਹਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016417 Credited 15/03/2021   Daily Attendence 10 11 10 10 1 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1139.6666

Total man days : 52