Muster Roll No. : 17	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2611005/2020-2021/23584/AS    Sanction Date : 08/01/2021
Work Code : 2611005002/RC/9989023307	Work Name : E/F on Berms(Bambeha 2020-21) (2611005002/RC/9989023307)

Measurement Book Detail

MB NO.  585        Page NO.  50

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 Manpreet kaur(Wife) PB-11-005-002-001/78 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000198 Credited 17/05/2021   2 Sukhdeep kaur(Self) PB-11-005-002-001/67 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000198 Credited 17/05/2021   3 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000198 Credited 15/05/2021   4 Sukhdev kaur(Wife) PB-11-005-002-001/92 SC ਬੰਬਹਿਹਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   5 Gurpreet kaur(Wife) PB-11-005-002-001/93 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   6 Manjit kaur(Self) PB-11-005-002-001/94 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   7 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   8 Jagga singh(Self) PB-11-005-002-001/96 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   9 Manjit kaur(Wife) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL000198 Credited 15/05/2021   10 Jaspreet kaur(Wife) PB-11-005-002-001/99 SC ਬੰਬਹਿਹਾ P A P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   11 naseb kaur(Wife) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   12 Babo singh(Husband) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   13 sukpreet kaur(Wife) PB-11-005-002-001/81 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   14 Rajwinder kaur(Wife) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 17/05/2021   15 Jasmail kaur(Self) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL000198 Credited 15/05/2021   Daily Attendence 8 0 9 14 14 12 13

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1255.3334

Total man days : 70