Muster Roll No. : 2835	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 2611002/2020-2021/21235/AS    Sanction Date : 23/09/2020
Work Code : 2611001006/RC/9989022587	Work Name : Earth Filling on Berms CHOTIAN (2611001006/RC/9989022587)

Measurement Book Detail

MB NO.  71        Page NO.  140

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 BALJIT KAUR(Self) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL013470 Credited 08/12/2020   2 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   3 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ A A A A P P A 2 263 526 0 0 526 HDFC PHUL HDFC0003156 2611001WL013470 Credited 08/12/2020   4 BALWINDER SINGH(Brother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   5 KULWINDER SINGH(Self) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   6 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   7 GURCHARAN SINGH(Husband) PB-11-001-006-001/62-A SC ਚੋਟੀਆਂ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   8 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   9 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   10 PARAMJIT KAUR(Self) PB-11-001-006-001/63-A SC ਚੋਟੀਆਂ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   11 GURMAIL KAUR(Wife) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   12 Baljeet Kaur PB-11-001-006-001/54-B SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   13 RAM CHAND(Self) PB-11-001-006-001/67-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL013470 Credited 09/12/2020   Daily Attendence 6 8 8 9 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1153.1538

Total man days : 57