Muster Roll No. : 3618	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 2611005/2020-2021/23618/AS    Sanction Date : 01/11/2020
Work Code : 2611005031/RC/9989024134	Work Name : Earth Filling on berms(Muhala 2020-21) (2611005031/RC/9989024134)

Measurement Book Detail

MB NO.  582        Page NO.  75

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 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015627 Credited 14/01/2021   2 GURBAX SINGH(Self) PB-11-005-031-001/67 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015627 Credited 14/01/2021   3 JASWINDER KAUR(Wife) PB-11-005-031-001/68 SC ਮੁਹਲਾ P P P A X X X 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015627 Credited 14/01/2021   4 KARAMJIT KAUR(Wife) PB-11-005-031-001/80 SC ਮੁਹਲਾ A A A P P P A 3 263 789 0 0 789 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015627 Credited 14/01/2021   5 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015627 Credited 14/01/2021   6 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015627 Credited 14/01/2021   7 BALWINDER SINGH(Self) PB-11-005-031-001/72 SC ਮੁਹਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015627 Credited 15/01/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1352.5714

Total man days : 36