Muster Roll No. : 10481	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 36925    Sanction Date : 15/12/2020
Work Code : 2612/RC/9989036925	Work Name : Road Burm in Wander Jatana Mandi Board (Line Department) 20-21

Measurement Book Detail

MB NO.  2156        Page NO.  65

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 1 MANDAR SINGH PB-12-006-064-001/277 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   2 JAGTAR SINGH(Husband) PB-12-006-064-001/310 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   3 VIRPAL KAUR(Wife) PB-12-006-064-001/365 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 15/03/2021   4 NACHTTAR SINGH(Self) PB-12-006-064-001/445 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 15/03/2021   5 dhana singh(Husband) PB-12-006-064-001/308 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 15/03/2021   6 BALRAJ SINGH(Self) PB-12-006-064-001/41 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 15/03/2021   7 VEERPAL KAUR(Self) PB-12-006-064-001/359 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   8 NAIB SIINGH(Husband) PB-12-006-064-001/351 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   9 iqbal singh(Brother) PB-12-006-064-001/258 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 15/03/2021   10 balkaran singh(Brother) PB-12-006-064-001/45 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 15/03/2021   11 BALWINDER SINGH(Self) PB-12-006-064-001/358 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   12 ANGREJ KAUR(Self) PB-12-006-064-001/516 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   13 AJAIB SINGH(Self) PB-12-006-064-001/352 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   14 DARSHO(Self) PB-12-006-064-001/286 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   15 MANPREEET KAUR(Self) PB-12-006-064-001/360 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   16 SWAREN KAUR(Self) PB-12-006-064-001/421 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   17 NASIB KAUR(Wife) PB-12-006-064-001/352 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   18 MANJEET AKUR(Wife) PB-12-006-064-001/358 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   19 VEERPAL KAUR(Self) PB-12-006-064-001/537 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   20 TEJINDER KAUR(Self) PB-12-006-064-001/474 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   21 HARPREET KAUR PB-12-006-064-001/497 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   22 KUSHWINDER KAUR(Self) PB-12-006-064-001/441 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 12/03/2021   23 SIMARJIT KAUR(Wife) PB-12-006-064-001/265 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010547 Credited 15/03/2021   Daily Attendence 22 22 22 21 21 19 0

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 1452.2174

Total man days : 127