Muster Roll No. : 2260	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : bh-51-2018    Sanction Date : 01/03/2019
Work Code : 2611008015/AV/9988986317	Work Name : Modran Dharmshala (Baba jiwan Sngh )(Kangarh 2018-19)(Converge work)

Measurement Book Detail

MB NO.  329        Page NO.  115

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 HARDEV SINGH(Self) PB-11-008-004-001/242 SC ਭੋਡੀਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL014296 Credited 02/01/2021   2 Sarbhjit Singh(Son) PB-11-008-004-001/169 SC ਭੋਡੀਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014296 Credited 01/01/2021   3 Rajwinder Singh(Son) PB-11-008-004-001/408 OTHER ਭੋਡੀਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014296 Credited 01/01/2021   4 Jograj Singh(Self) PB-11-008-004-001/408 OTHER ਭੋਡੀਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014296 Credited 01/01/2021   5 Balkor singh PB-11-008-004-001/334 OTHER ਭੋਡੀਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014296 Credited 01/01/2021   6 Najir Kha(Son) PB-11-008-004-001/345 OTHER ਭੋਡੀਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014296 Credited 01/01/2021   7 Arshdeep Singh(Son) PB-11-008-004-001/143 SC ਭੋਡੀਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014296 Credited 01/01/2021   8 Roopa Kha(Father) PB-11-008-004-001/345 OTHER ਭੋਡੀਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014296 Credited 01/01/2021   Daily Attendence 8 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1315

Total man days : 40