Muster Roll No. : 3905	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2611002/2020-2021/37478/AS    Sanction Date : 18/01/2021
Work Code : 2611001003/WH/96658	Work Name : Desilting of pond 1 BUGGAR (2611001003/WH/96658)

Measurement Book Detail

MB NO.  175        Page NO.  84

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 MUKHTIAR KAUR PB-11-001-003-001/109 SC ਬੂਗਰ A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL018116 Credited 15/03/2021   2 PARAMJIT(Wife) PB-11-001-003-001/113 SC ਬੂਗਰ A A P P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL018116 Credited 15/03/2021   3 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL018116 Credited 16/03/2021   4 MALKIT KAUR(Wife) PB-11-001-003-001/134 SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   5 CHARNJEET KAUR(Self) PB-11-001-003-001/133 OTHER ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 16/03/2021   6 SARABJIT KAUR(Wife) PB-11-001-003-001/101 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   7 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   8 SUKHPAL KAUR(Wife) PB-11-001-003-001/112 SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   9 MAGHI SINGH(Self) PB-11-001-003-001/106 SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   10 VEERPAL KAUR(Wife) PB-11-001-003-001/136 SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018116 Credited 15/03/2021   11 BALJIT KAUR PB-11-001-003-001/132 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL018116 Credited 15/03/2021   12 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ A A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL018116 Credited 15/03/2021   Daily Attendence 0 3 9 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1227.3334

Total man days : 56