Muster Roll No. : 2643	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 2602004/2020-2021/26788/AS    Sanction Date : 27/08/2020
Work Code : 2602004008/RC/9989023003	Work Name : Burm work at village Begewal of road from Begewal to Hariyan 2020-21 (2602004008/RC/9989023003)

Measurement Book Detail

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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 Sukhwinder kaur(Wife) PB-02-004-008-001/129 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015330 Credited 07/10/2020   2 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015330 Credited 07/10/2020   3 Nishan Singh(Self) PB-02-004-008-001/174 SC P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015330 Credited 07/10/2020   4 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015330 Credited 07/10/2020   5 Baljit kaur(Self) PB-02-004-008-001/207 SC P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015330 Credited 07/10/2020   6 Prem Singh(Self) PB-02-004-008-001/100 SC P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL015330 Credited 07/10/2020   7 nishan singh(Self) PB-02-004-008-001/118 SC P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL015330 Credited 07/10/2020   8 Bhinder singh(Self) PB-02-004-008-001/189 SC P P P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL015330 Credited 07/10/2020   9 Pinder kaur(Self) PB-02-004-008-001/195 SC P A A A A A A 1 263 263 0 0 263 INDIAN BANK MAJITHA IDIB000M572 2602004WL015330 Credited 07/10/2020   Daily Attendence 9 7 5 5 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1022.7778

Total man days : 35