Muster Roll No. : 811	Date From : 03/07/2021    Date To : 06/07/2021	Sanction No. : 2609010/2021-2022/12703/AS    Sanction Date : 03/06/2021
Work Code : 2609007015/LD/9989020115	Work Name : land levelling of playground of village boahrpur 21-22 (2609007015/LD/9989020115)

Measurement Book Detail

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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 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 GURNAM KAUR(Self) PB-09-007-015-001/33 OTHER ਬੋਹਰਪੁਰ P A P A 2 269 538 0 0 538 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL005835 Credited 16/09/2021   2 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ P A P A 2 269 538 0 0 538 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   3 SATYA KAUR(Self) PB-09-007-015-001/20 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   4 Jarnail Singh(Husband) PB-09-007-015-001/38 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   5 RAJ KAUR(Wife) PB-09-007-015-001/21 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   6 jasvir kaur(Wife) PB-09-007-015-001/29 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   7 MUKHTIAR KAUR(Mother) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 09/07/2021   8 MANJIT KAUR(Self) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL007300 Credited 19/10/2021   9 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   10 Mukhatyar Kaur(Wife) PB-09-007-015-001/8 SC ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 09/07/2021   11 HARBANS SINGH(Self) PB-09-007-015-001/31 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   12 balwant kaur(Self) PB-09-007-015-001/38 OTHER ਬੋਹਰਪੁਰ P A P A 2 269 538 0 0 538 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   13 SHINDER KAUR(Wife) PB-09-007-015-001/5 OTHER ਬੋਹਰਪੁਰ P A P A 2 269 538 0 0 538 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   14 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   15 GURMIT KAUR PB-09-007-015-001/27 OTHER ਬੋਹਰਪੁਰ P A P A 2 269 538 0 0 538 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   16 KARNAIL KAUR PB-09-007-015-001/28 SC ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 09/07/2021   17 BALJIT KAUR(Self) PB-09-007-015-001/34 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   18 JASPAL KAUR(Self) PB-09-007-015-001/39 SC ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 09/07/2021   19 DHARAM SINGH(Self) PB-09-007-015-001/36 SC ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL006359 Credited 16/09/2021   20 karamjit kaur(Wife) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ P A P A 2 269 538 0 0 538 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 09/07/2021   21 KAMLESH KAUR(Wife) PB-09-007-015-001/23 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   22 GURMIT KAUR(Wife) PB-09-007-015-001/19 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   23 PREM KAUR(Mother) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL005835 Credited 16/09/2021   24 RAJVINDER KAUR(Daughter) PB-09-007-015-001/8 SC ਬੋਹਰਪੁਰ P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL005835 Credited 12/07/2021   Daily Attendence 24 0 24 18

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 739.75

Total man days : 66