Muster Roll No. : 3574	Date From : 28/02/2021    Date To : 07/03/2021	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.  146

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 Kulwant Singh(Self) PB-21-009-037-001/292 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007665 Credited 17/03/2021   2 Charnjit Kaur PB-21-009-037-001/285-A SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   3 Kamaljeet Kaur(Wife) PB-21-009-037-001/292 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL007665 Credited 17/03/2021   4 DEV SINGH(Self) PB-21-009-037-001/259 SC TALWANDI P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   5 Binder Kaur(Self) PB-21-009-037-001/28 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   6 Kuldee Singh(Wife) PB-21-009-037-001/255-A SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   7 HARDEEP KAUR(Wife) PB-21-009-037-001/257 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   8 Veerpal Kaur(Wife) PB-21-009-037-001/252 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   9 Hardeep Kaur(Wife) PB-21-009-037-001/251 OTHER TALWANDI P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   10 TEERATH SINGH(Self) PB-21-009-037-001/257 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   11 Jagtar Singh(Self) PB-21-009-037-001/269 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   12 Gurdev Kaur(Wife) PB-21-009-037-001/287 OTHER TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   13 Harbans Kaur(Wife) PB-21-009-037-001/269 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   14 Harjinder Kaur PB-21-009-037-001/268 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   15 Rekha Rani(Wife) PB-21-009-037-001/296-A SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   16 Mander Singh(Self) PB-21-009-037-001/294 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   17 Chamkaur Singh(Husband) PB-21-009-037-001/287 OTHER TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 18/03/2021   18 Balwinder Kaur(Wife) PB-21-009-037-001/281-A SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007665 Credited 17/03/2021   Daily Attendence 18 18 18 18 18 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 27089 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 32086 Average Per labour 1782.5555

Total man days : 122