Muster Roll No. : 1907	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2603004/2019-2020/53/AS    Sanction Date : 17/01/2020
Work Code : 2603004054/RC/9989008864	Work Name : Berm work at village Kabar wacha (2603004054/RC/9989008864)

Measurement Book Detail

MB NO.  60        Page NO.  1

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 Kamaldeep Kaur(Daughter-in-Law) PB-03-004-054-001/8 SC Kabar Bachha A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007533 Credited 28/07/2020   2 Sukhjit Kaur(Wife) PB-03-004-054-001/98 SC Kabar Bachha P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007533 Credited 28/07/2020   3 Kulwant Singh(Self) PB-03-004-054-001/81 OTHER Kabar Bachha P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007533 Credited 28/07/2020   4 Veerpal Kaur(Self) PB-03-004-054-001/8 SC Kabar Bachha P P P P A P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL007533 Credited 28/07/2020   5 Balwant Kaur(Wife) PB-03-004-054-001/88 SC Kabar Bachha P P P P A P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL007533 Credited 29/07/2020   6 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007533 Credited 29/07/2020   7 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007533 Credited 29/07/2020   8 Paramjit Kaur(Self) PB-03-004-054-001/99 SC Kabar Bachha P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007533 Credited 29/07/2020   Daily Attendence 7 7 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1512.25

Total man days : 46