Muster Roll No. : 2833	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 2611002/2020-2021/21235/AS    Sanction Date : 23/09/2020
Work Code : 2611001006/RC/9989022587	Work Name : Earth Filling on Berms CHOTIAN (2611001006/RC/9989022587)

Measurement Book Detail

MB NO.  71        Page NO.  140

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-11-001-006-001/29 SC ਚੋਟੀਆਂ P P A P P P A 5 263 1315 0 0 1315 HDFC PHUL HDFC0003156 2611001WL013470 Credited 08/12/2020   2 Mathen singh(Husband) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P P P P X X X 4 263 1052 0 0 1052 HDFC PHUL HDFC0003156 2611001WL013470 Credited 08/12/2020   3 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   4 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ A P P P X X X 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   5 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   6 LAKHWINDER SINGH(Self) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   7 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   8 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   9 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   10 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   Daily Attendence 7 9 7 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1157.2

Total man days : 44