Muster Roll No. : 9311	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 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 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   2 SUKHMANDER SINGH(Self) PB-12-006-026-001/33 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 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P P A 5 242 1210 0 0 1210 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   4 KARMJEET KAUR(Wife) PB-12-006-026-001/44 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   5 SUKHPAL SINGH(Wife) PB-12-006-026-001/46 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   6 GURMEET KAUR(Wife) PB-12-006-026-001/34 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   7 BALWANT KAUR(Wife) PB-12-006-026-001/31 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P P P P 4 242 968 0 0 968 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   8 SANDEEP KAUR(Wife) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P A A 4 242 968 0 0 968 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   9 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P A A 4 242 968 0 0 968 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   10 SARBJEET KAUR(Daughter) PB-12-006-026-001/34 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   11 MANJEET KAUR(Wife) PB-12-006-026-001/38 OTHER ਬਹਿਬਲ ਕਲਾਂ A P A P P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   12 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P A P P A A 4 242 968 0 0 968 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   13 SANDEEP KAUR(Daughter-in-Law) PB-12-006-026-001/37 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   14 HARPREET SINGH(Brother) PB-12-006-026-001/49 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P A 5 242 1210 0 0 1210 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL009451 Credited 01/01/2021   Daily Attendence 12 13 0 14 14 11 9

Category Amount Paid(In Rs.) Amount Paid SC 3630 Amount Paid ST 0 Amount Paid Other 14036

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

Total Cash payment(In Rs.) Cash 17666 Average Per labour 1261.8572

Total man days : 73