Muster Roll No. : 1005	Date From : 31/07/2020    Date To : 05/08/2020	Sanction No. : 7627    Sanction Date : 17/06/2020
Work Code : 2611002004/IF/47391	Work Name : Hakam Singh S/o Karu Singh Cattle Shed Village Bhani Chuhad 2020-21 (2611002004/IF/47391)

Measurement Book Detail

MB NO.  485        Page NO.  159

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 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 GURJIT SINGH(Self) PB-11-002-004-001/142 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005766 Credited 21/08/2020   2 HAKAM SINGH(Self) PB-11-002-004-001/161 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL005766 Credited 21/08/2020   3 AMARJEET KAUR(Wife) PB-11-002-004-001/10 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005766 Credited 21/08/2020   Daily Attendence 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15