Muster Roll No. : 173	Date From : 21/05/2020    Date To : 28/05/2020	Sanction No. : 1040    Sanction Date : 31/05/2019
Work Code : 2620009014/IC/43042	Work Name : Berm Cutting and silt clearance Amritsar 42044-899880, Jagatpura 0-6360, Kherdinke, Shukarchak 19-20 (2620009014/IC/43042)

Measurement Book Detail

MB NO.  33        Page NO.  45

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 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 Deepak Singh(Self) PB-20-009-002-001/248 SC BHUCHAR KALAN X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001454 Credited 10/06/2020   2 Amandeep Kaur(Self) PB-20-009-002-001/255 SC BHUCHAR KALAN X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DABURJI, AMRITSAR PSIB0020930 2620009WL001454 Credited 09/06/2020   3 Gurmanjinder Singh(Self) PB-20-009-002-001/256 SC BHUCHAR KALAN X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001454 Credited 10/06/2020   4 Manpreet Kaur(Self) PB-20-009-002-001/254 SC BHUCHAR KALAN X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001454 Credited 09/06/2020   5 Harjit Singh(Self) PB-20-009-002-001/249 SC BHUCHAR KALAN X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL014737   6 Mamta Kaur(Self) PB-20-009-002-001/253 SC BHUCHAR KALAN X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001454 Credited 09/06/2020   7 Rajbir Kaur(Self) PB-20-009-002-001/251 SC BHUCHAR KALAN X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001454 Credited 09/06/2020   8 Raj Singh(Self) PB-20-009-002-001/252 SC BHUCHAR KALAN X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001454 Credited 09/06/2020   9 Paramjit Kaur(Self) PB-20-009-002-001/250 SC BHUCHAR KALAN X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL014635 Credited 02/12/2021   Daily Attendence 0 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1315

Total man days : 45