Muster Roll No. : 1279	Date From : 06/10/2020    Date To : 13/10/2020	Sanction No. : 2621002/2020-2021/24437/AS    Sanction Date : 01/10/2020
Work Code : 2621002026/RC/9989024446	Work Name : Earth filling on road side bearm and kacha rasta village Mehal kalan sode (2621002026/RC/9989024446)

Measurement Book Detail

MB NO.  243        Page NO.  183

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 Jarnail Kaur(Wife) PB-21-002-026-001/31-A SC Mehal Kalan Sode P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL003948 Credited 16/10/2020   2 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL003948 Credited 16/10/2020   3 Davinder singh(Self) PB-21-002-026-001/389-A SC Mehal Kalan Sode P P P A P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003948 Credited 16/10/2020   4 Sukhveer Kaur(Wife) PB-21-002-026-001/448-A SC Mehal Kalan Sode P A A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003948 Credited 16/10/2020   5 Kirandeep kaur(Self) PB-21-002-026-001/105-C SC Mehal Kalan Sode A P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003948 Credited 16/10/2020   6 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode P P P A P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003948 Credited 16/10/2020   7 Netar Pal Kaur(Sister) PB-21-002-026-001/17-A SC Mehal Kalan Sode P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003948 Credited 16/10/2020   8 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003948 Credited 16/10/2020   9 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode A A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003948 Credited 16/10/2020   10 Amandeep kaur(Wife) PB-21-002-026-001/486-A SC Mehal Kalan Sode P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003948 Credited 16/10/2020   11 Gurvinder kaur(Daughter) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003948 Credited 16/10/2020   12 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode P A P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003948 Credited 16/10/2020   13 Buta Singh(Self) PB-21-002-026-001/65-A OTHER Mehal Kalan Sode A A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003948 Credited 16/10/2020   14 Tejinder Singh(Self) PB-21-002-026-001/578 SC Mehal Kalan Sode P P P A P P P P 7 263 1841 0 0 1841 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003948 Credited 16/10/2020   Daily Attendence 11 10 12 0 12 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1484.0714

Total man days : 79