Muster Roll No. : 3568	Date From : 20/02/2021    Date To : 27/02/2021	Sanction No. : 2621009/2020-2021/36820/AS    Sanction Date : 15/02/2021
Work Code : 2621009037/RC/9989033617	Work Name : Earth filling of kacha rasta & roadside berms at vill. Talwandi 20-21 (2621009037/RC/9989033617)

Measurement Book Detail

MB NO.  208        Page NO.  150

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 Major Singh(Father) PB-21-009-037-001/114-A SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL008376 Credited 18/06/2021   2 Gurnam Singh(Self) PB-21-009-037-001/132-B SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL008376 Credited 18/06/2021   3 Jagga singh(Self) PB-21-009-037-001/110 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   4 Gurmeet kaur PB-21-009-037-001/151 OTHER TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   5 Pal Singh(Self) PB-21-009-037-001/165-A SC TALWANDI P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   6 Mukhtiar Kaur(Self) PB-21-009-037-001/138 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 15/03/2021   7 Sukhwinder kaur PB-21-009-037-001/141 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   8 Surjit Singh(Self) PB-21-009-037-001/146 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   9 Amar Singh(Self) PB-21-009-037-001/147-A SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   10 Surjeet kaur(Wife) PB-21-009-037-001/173-A SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 15/03/2021   11 AMARJEET KAUR(Self) PB-21-009-037-001/144 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   12 Sukhdev Kaur(Self) PB-21-009-037-001/131-A SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   13 Jasvir Kaur(Wife) PB-21-009-037-001/16 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   14 Manjeet Kaur(Wife) PB-21-009-037-001/112-A SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   15 Veerpal Kaur(Self) PB-21-009-037-001/176-A SC TALWANDI P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   16 Gurmeet kaur(Wife) PB-21-009-037-001/152 SC TALWANDI P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   17 Harbans Kaur(Wife) PB-21-009-037-001/140 SC TALWANDI P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   18 Kulwinder Kaur(Wife) PB-21-009-037-001/133-A SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   19 Jaswinder kaur(Wife) PB-21-009-037-001/110 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   20 Parmjit kaur(Wife) PB-21-009-037-001/1 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   21 Gurmeet kaur(Wife) PB-21-009-037-001/165-A SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   22 Parmjeet kaur PB-21-009-037-001/172 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   23 Jagga Singh(Father) PB-21-009-037-001/119 SC TALWANDI P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   24 Kulwant kaur(Wife) PB-21-009-037-001/126-A SC TALWANDI P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL008376 Credited 18/06/2021   25 Surjit Kaur PB-21-009-037-001/155 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   26 Kuldeep Kaur(Wife) PB-21-009-037-001/109 SC TALWANDI P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007466 Credited 12/03/2021   Daily Attendence 26 25 25 23 23 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 41291 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 43132 Average Per labour 1658.9231

Total man days : 164