Muster Roll No. : 1597	Date From : 18/01/2020    Date To : 29/01/2020	Sanction No. : 4713    Sanction Date : 21/06/2019
Work Code : 2607012068/RS/48093	Work Name : Disposal and drainage of sullage water (Panj Dera Raiya) (2607012068/RS/48093)

Measurement Book Detail

MB NO.  923        Page NO.  30

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 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 jaswinder kaur PB-07-012-068-001/4 SC PANJ DERA RAYIA P A P P P P P P A X X X 7 241 1687 0 0 1687 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL016049 Credited 23/03/2020   2 KABAL SINGH(Self) PB-07-012-068-001/42 OTHER PANJ DERA RAYIA P A P P P P P P A P P X 9 241 2169 0 0 2169 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL016049 Credited 23/03/2020   3 Harbhajan singh PB-07-012-068-001/19 OTHER PANJ DERA RAYIA P A P P P P P P A P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL016049 Credited 23/03/2020   4 Baljeet kaur(Wife) PB-07-012-068-001/5 OTHER PANJ DERA RAYIA P A P P P P P P A P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL016049 Credited 23/03/2020   5 Manmohan singh PB-07-012-068-001/6 OTHER PANJ DERA RAYIA P A P P P P P P A P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL016049 Credited 23/03/2020   6 PRITAM KAUR PB-07-012-068-001/12 OTHER PANJ DERA RAYIA P A P X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL016049 Credited 23/03/2020   Daily Attendence 6 0 6 5 5 5 5 5 0 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1727.1666

Total man days : 43