Muster Roll No. : 9398	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023119	Work Name : road berm 20-21 behbal kalan (2612006/RC/9989023119)

Measurement Book Detail

MB NO.  10463        Page NO.  179

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 HET RAM(Self) PB-12-006-026-001/11 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P A 5 242 1210 0 0 1210 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL009451 Credited 02/01/2021   2 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   3 JUGRAJ SINGH(Self) PB-12-006-026-001/68 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 02/01/2021   4 GURMEET KAUR(Wife) PB-12-006-026-001/45 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 02/01/2021   5 SUKHPAL KAUR(Daughter-in-Law) PB-12-006-026-001/17 SC ਬਹਿਬਲ ਕਲਾਂ P P A A P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   6 CARNAIL KAUR(Wife) PB-12-006-026-001/117 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   7 AMARJEET KAUR(Wife) PB-12-006-026-001/116 SC ਬਹਿਬਲ ਕਲਾਂ P P A P A P P 5 242 1210 0 0 1210 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 02/01/2021   8 MANPREET KAUR(Self) PB-12-006-026-001/232 SC ਬਹਿਬਲ ਕਲਾਂ P A A P A P P 4 242 968 0 0 968 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   9 ANGREJ SINGH(Self) PB-12-006-026-001/220 SC ਬਹਿਬਲ ਕਲਾਂ A A A A A A P 1 242 242 0 0 242 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   Daily Attendence 8 7 0 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7744 Amount Paid ST 0 Amount Paid Other 2904

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

Total Cash payment(In Rs.) Cash 10648 Average Per labour 1183.1111

Total man days : 44