Muster Roll No. : 3705	Date From : 09/01/2021    Date To : 15/01/2021	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 Sukhdev kaur(Wife) PB-11-005-031-001/8 SC ਮੁਹਲਾ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL016135 Credited 15/03/2021   2 SUKHPREET(Wife) PB-11-005-031-001/69 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL016135 Credited 12/03/2021   3 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL016135 Credited 15/03/2021   4 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   5 GURBAX SINGH(Self) PB-11-005-031-001/67 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   6 AJAIB SINGH(Self) PB-11-005-031-001/68 SC ਮੁਹਲਾ P P P X X X X 3 200 600 0 0 600 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   7 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P P A A A 4 200 800 0 0 800 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 15/03/2021   8 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   9 MAKHAN SINGH(Self) PB-11-005-031-001/57 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   10 AMANJIT KAUR(Wife) PB-11-005-031-001/70 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   11 GIAN KAUR(Self) PB-11-005-031-001/74 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   12 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   13 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   14 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   15 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ A P P P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   16 BALWINDER SINGH(Self) PB-11-005-031-001/72 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 15/03/2021   17 SHER SINGH(Self) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL016135 Credited 12/03/2021   Daily Attendence 12 16 17 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 18200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1070.5883

Total man days : 91