Muster Roll No. : 3678	Date From : 09/03/2020    Date To : 24/03/2020	Sanction No. : 2070_1    Sanction Date : 03/12/2019
Work Code : 2603010127/RC/9989008726	Work Name : BERM WORK LINK ROAD TO HARJINDER DE KHET TAK (2603010127/RC/9989008726)

Measurement Book Detail

MB NO.  31        Page NO.  5

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 8 9 10 11 12 13 14 15 16 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 Kehar singh PB-03-010-019-001/208 SC Chak Dona Rahime Ke P P P P P P A P P P P P A A A A 11 241 2651 0 0 2651 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL023311 Credited 14/04/2020   2 Nihalo(Wife) PB-03-010-019-001/202 OTHER Chak Dona Rahime Ke P P P P P P A P P P P P A A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023311 Credited 14/04/2020   3 Rashpal singh PB-03-010-019-001/213 SC Chak Dona Rahime Ke P P P P P P A P P P P P A A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023311 Credited 14/04/2020   4 PARO BIBI(Wife) PB-03-010-019-001/237 SC Chak Dona Rahime Ke P P P P P P A P P P P P A A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023311 Credited 14/04/2020   5 Khem singh PB-03-010-019-001/214 SC Chak Dona Rahime Ke P P P P P P A P P P P P A A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023311 Credited 14/04/2020   6 MAYA BIBI PB-03-010-019-001/214 SC Chak Dona Rahime Ke P P P P P P A P P P P P A A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023311 Credited 14/04/2020   7 FAUJA SINGH(Self) PB-03-010-019-001/237 SC Chak Dona Rahime Ke P P P P P P A P P P P P A A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028134 Credited 08/12/2020   8 MAHINDER KAUR(Self) PB-03-010-019-001/242 SC Chak Dona Rahime Ke P P P P P P A P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023311 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 2651

Total man days : 88