Muster Roll No. : 2980	Date From : 05/12/2020    Date To : 11/12/2020	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.  79        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 AMRITPAL SINGH(Self) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ P A P P P P A 5 263 1315 0 0 1315 ANDHRA BANK RAMPURA PHUL ANDB0002881 2611001WL013765 Credited 01/01/2021   2 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611001WL013765 Credited 01/01/2021   3 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013765 Credited 01/01/2021   4 Sinder kaur PB-11-001-006-001/100 SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013765 Credited 01/01/2021   5 Sukhchan singh(Self) PB-11-001-006-001/109 SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013765 Credited 01/01/2021   6 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013765 Credited 01/01/2021   7 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013765 Credited 01/01/2021   8 VEERPAL KAUR(Self) PB-11-001-006-001/113 SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013765 Credited 01/01/2021   9 SURJIT SINGH(Self) PB-11-001-006-001/111 SC ਚੋਟੀਆਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013765 Credited 01/01/2021   10 GAGANDEEP KAUR(Wife) PB-11-001-006-001/119 OTHER ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL013765 Credited 02/01/2021   Daily Attendence 9 9 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1472.8

Total man days : 56