Muster Roll No. : 1750	Date From : 03/12/2020    Date To : 18/12/2020	Sanction No. : 2605018/2020-2021/5400/AS    Sanction Date : 14/05/2020
Work Code : 2605018083/DP/102372	Work Name : DROUGHT PROOFING (2605018083/DP/102372)

Measurement Book Detail

MB NO.  286        Page NO.  52

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 9 10 11 12 13 14 15 16 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 MALKEET KAUR(Wife) PB-05-018-083-001/50 SC TANDI P P A A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL017670 Credited 02/01/2021   2 SURINDER PAL(Self) PB-05-018-083-001/23 OTHER TANDI P P A A P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL017670 Credited 01/01/2021   3 TARSEM SINGH(Son) PB-05-018-083-001/32 SC TANDI P P A A P P A A A A A A A A A A 4 263 1052 0 0 1052 BANK OF INDIA BHOGPUR BKID0006356 2605018WL017670 Credited 01/01/2021   4 PARAMJIT SINGH(Self) PB-05-018-083-001/46 SC TANDI P P A A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL017670 Credited 02/01/2021   5 SURJEET KAUR(Wife) PB-05-018-083-001/54 SC TANDI P P A A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL017670 Credited 01/01/2021   Daily Attendence 5 5 0 0 5 5 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1472.8

Total man days : 28