Muster Roll No. : 2782	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : 2072/BU    Sanction Date : 20/10/2020
Work Code : 2602006016/RC/9989030950	Work Name : BERMA TE MITTI-BUTARI(BUTARI TO LOHGARH)2020-21 (2602006016/RC/9989030950)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 KULWINDER SINGH(Self) PB-02-006-016-001/173 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL020193 Credited 01/12/2020   2 SUKHWINDER KAUR PB-02-006-016-001/211 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL020193 Credited 01/12/2020   3 DALBIR singh(Self) PB-02-006-016-001/240 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL020193 Credited 01/12/2020   4 GURMUKH SINGH(Self) PB-02-006-016-001/4 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL020193 Credited 01/12/2020   5 BALJIT SINGH(Self) PB-02-006-016-001/6 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL020193 Credited 02/12/2020   6 PARSA SINGH(Self) PB-02-006-016-001/71 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL020193 Credited 01/12/2020   7 BALWINDER KAUR(Self) PB-02-006-016-001/87 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL020193 Credited 02/12/2020   8 Gurdeep kaur(Wife) PB-02-006-016-001/89 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL020193 Credited 01/12/2020   9 DALBIR KAUR(Self) PB-02-006-016-001/93 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL020193 Credited 01/12/2020   10 PAL SINGH(Self) PB-02-006-016-001/95 SC P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL020193 Credited 01/12/2020   11 FATEH SINGH(Self) PB-02-006-016-001/239 SC P P P P P P A 6 263 1578 0 0 1578 UCO BANK JALALABAD UCBA0001437 2602006WL020193 Credited 01/12/2020   12 RUPA(Self) PB-02-006-016-001/247 SC P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK Rayya ALLA0213122 2602006WL020193 Credited 01/12/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72