Muster Roll No. : 8907	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101098	Work Name : 550 plants 20-21 behbal khurd (2612006/DP/101098)

Measurement Book Detail

MB NO.  205        Page NO.  5

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 RAJVEER KAUR(Wife) PB-12-006-025-001/238 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008680 Credited 02/01/2021   2 VEERPAL KAUR(Wife) PB-12-006-025-001/370 OTHER ਬਹਿਬਲ ਖੁਰਦ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008680 Credited 02/01/2021   3 SUKHPREET KAUR(Wife) PB-12-006-025-001/338 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008680 Credited 01/01/2021   4 JASWINDER KAUR(Wife) PB-12-006-025-001/16 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008680 Credited 01/01/2021   5 GURPREET KAUR(Wife) PB-12-006-025-001/32 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008680 Credited 01/01/2021   6 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008680 Credited 01/01/2021   7 SAKINDER SINGH(Son) PB-12-006-025-001/17 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008680 Credited 01/01/2021   8 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008680 Credited 01/01/2021   9 VEERPAL KAUR(Wife) PB-12-006-025-001/297 OTHER ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008680 Credited 01/01/2021   10 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008680 Credited 01/01/2021   Daily Attendence 7 8 0 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48