Muster Roll No. : 407	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2611002/2021-2022/9856/AS    Sanction Date : 07/05/2021
Work Code : 2611001003/IC/88425	Work Name : Earth filling on both sides of water course (Buggar 2021-22) (2611001003/IC/88425)

Measurement Book Detail

MB NO.  84        Page NO.  173

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-11-001-003-001/92 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001983 Credited 31/05/2021   2 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001983 Credited 31/05/2021   3 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001983 Credited 31/05/2021   4 JASVEER KAUR(Mother) PB-11-001-003-001/88 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001983 Credited 31/05/2021   5 HARBANS KAUR(Wife) PB-11-001-003-001/88 SC ਬੂਗਰ A A A A P P A 2 269 538 0 0 538 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001983 Credited 31/05/2021   6 VEERPAL KAUR(Wife) PB-11-001-003-001/97 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001983 Credited 31/05/2021   Daily Attendence 5 5 4 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1345

Total man days : 30