Muster Roll No. : 5564	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2618003/2020-2021/19144/AS    Sanction Date : 27/07/2020
Work Code : 2618003070/RC/9989021403	Work Name : const of street main road to surjit singh at naraingarh channa (2618003070/RC/9989021403)

Measurement Book Detail

MB NO.  70        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 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 Jasvir Kaur(Self) PB-18-003-070-001/103 SC NARIANGARH CHHANA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018589 Credited 02/12/2020   2 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018589 Credited 01/12/2020   3 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018589 Credited 01/12/2020   4 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018589 Credited 01/12/2020   5 bevi Kaur(Wife) PB-18-003-070-001/100 OTHER NARIANGARH CHHANA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018589 Credited 01/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30