Muster Roll No. : 4887	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 8234    Sanction Date : 26/09/2020
Work Code : 2617001048/AV/9989012246	Work Name : CONT. OF STUDIUM (KASAMPUR CHHINA

Measurement Book Detail

MB NO.  150        Page NO.  37

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 SATVIR SINGH(Self) PB-17-001-048-001/307 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL011890 Credited 05/01/2021   2 RANI KAUR(Wife) PB-17-001-048-001/58 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011890 Credited 05/01/2021   3 SARABJIT KAUR PB-17-001-048-001/189 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011890 Credited 05/01/2021   4 AMARJEET KAUR(Wife) PB-17-001-048-001/107 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011890 Credited 05/01/2021   5 MURTI KAUR PB-17-001-048-001/159 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011890 Credited 05/01/2021   6 SHINDER KAUR PB-17-001-048-001/188 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011890 Credited 05/01/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1500

Total man days : 36