Muster Roll No. : 860	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : S/19/47    Sanction Date : 01/04/2019
Work Code : 2611005002/WH/84597	Work Name : Earth Work on Sides Slit of water course(19-20)(Bambeha)) (2611005002/WH/84597)

Measurement Book Detail

MB NO.  585        Page NO.  78

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 Paramjit Kaur(Wife) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002907 Credited 18/06/2021   2 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002907 Credited 18/06/2021   3 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002907 Credited 18/06/2021   4 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   5 PARMJIT KAUR(Wife) PB-11-005-002-001/97 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   6 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002907 Credited 18/06/2021   7 Balvinder kaur(Wife) PB-11-005-002-001/58 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   8 pammi(Wife) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   9 Mukhtiar singh(Self) PB-11-005-002-001/74 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   10 Charnjeet kaur(Wife) PB-11-005-002-001/80 SC ਬੰਬਹਿਹਾ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002907 Credited 18/06/2021   11 Jarnail kaur(Self) PB-11-005-002-001/82 SC ਬੰਬਹਿਹਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   12 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   13 Kulwinder kaur(Wife) PB-11-005-002-001/63 SC ਬੰਬਹਿਹਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   14 Sukhdev kaur(Self) PB-11-005-002-001/64 SC ਬੰਬਹਿਹਾ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   15 Manjit kaur(Self) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL002907 Credited 18/06/2021   16 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P A A A A A 2 269 538 0 0 538 HDFC HDFC, Badal HDFC0002960 2611005WL002907 Credited 18/06/2021   Daily Attendence 12 13 0 12 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1345

Total man days : 80