Muster Roll No. : 3250	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2611002/2020-2021/28241/AS    Sanction Date : 12/10/2020
Work Code : 2611001005/RC/9989016268	Work Name : Earth Filling on Berms (2611001005/RC/9989016268)

Measurement Book Detail

MB NO.  1136        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 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 KALA SINGH(Self) PB-11-001-005-001/138 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL015040 Credited 05/01/2021   2 BALVEER KAUR(Wife) PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL015040 Credited 05/01/2021   3 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL015040 Credited 05/01/2021   4 TAKE SINGH PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Rampura Phul IDIB000R582 2611001WL015040 Credited 05/01/2021   5 BALJIT KAUR(Self) PB-11-001-005-001/11 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015040 Credited 05/01/2021   6 HAMIR KAUR(Self) PB-11-001-005-001/140 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015040 Credited 05/01/2021   7 LAABH SINGH PB-11-001-005-001/14 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015040 Credited 05/01/2021   8 LAKHVEER SINGH PB-11-001-005-001/25 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015040 Credited 05/01/2021   9 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015040 Credited 05/01/2021   10 KARAMJIT KAUR(Self) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015040 Credited 05/01/2021   11 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015040 Credited 05/01/2021   12 MEJOR SINGH(Husband) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015040 Credited 05/01/2021   13 SATPAL SINGH(Self) PB-11-001-005-001/1-A OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL015040 Credited 05/01/2021   14 SUKHDEEP SINGH(Self) PB-11-001-005-001/121 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL015040 Credited 06/01/2021   Daily Attendence 13 13 13 0 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1390.1428

Total man days : 74