Muster Roll No. : 3722	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 SHINDER(Wife) PB-11-001-003-001/117 SC ਬੂਗਰ A A P P A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL017389 Credited 12/03/2021   2 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL017389 Credited 12/03/2021   3 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL017389 Credited 12/03/2021   4 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL017389 Credited 15/03/2021   5 BOOTA SINGH PB-11-001-003-001/15 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   6 SUKHDEV KAUR(Wife) PB-11-001-003-001/14 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   7 BALVEER SINGH(Self) PB-11-001-003-001/145 SC ਬੂਗਰ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL017389 Credited 12/03/2021   8 CHARNJEET KAUR(Self) PB-11-001-003-001/133 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   9 SUKHDEV SINGH(Self) PB-11-001-003-001/134 SC ਬੂਗਰ A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL017389 Credited 12/03/2021   10 PARDEEP KAUR PB-11-001-003-001/147 SC ਬੂਗਰ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL017389 Credited 12/03/2021   11 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 SC ਬੂਗਰ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL017389 Credited 12/03/2021   12 AMANDEEP KAUR(Daughter-in-Law) PB-11-001-003-001/129 SC ਬੂਗਰ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL017389 Credited 12/03/2021   13 MAGHI SINGH(Self) PB-11-001-003-001/106 SC 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   14 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL017389 Credited 12/03/2021   Daily Attendence 0 6 11 12 8 12

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 920.5

Total man days : 49