Muster Roll No. : 7635	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2603007/2019-2020/808/AS    Sanction Date : 27/02/2020
Work Code : 2603007017/RC/9989007877	Work Name : RC Basti kera wali (2603007017/RC/9989007877)

Measurement Book Detail

MB NO.  1212        Page NO.  58

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 JAGSEER SINGH(Self) PB-03-007-017-001/79 SC Chak Tahliwala P P A P P P P 6 230 1380 0 0 1380 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL022886 Credited 14/04/2020   2 Dalip Singh(Self) PB-03-007-017-001/8 SC Chak Tahliwala P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022886 Credited 14/04/2020   3 MAHINDER SINGH(Self) PB-03-007-017-001/76 SC Chak Tahliwala P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022886 Credited 14/04/2020   4 Balwant Singh(Self) PB-03-007-017-001/72 SC Chak Tahliwala P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022886 Credited 14/04/2020   5 Gurdeep Singh(Self) PB-03-007-017-001/73 SC Chak Tahliwala P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022886 Credited 14/04/2020   6 GIYAN SINGH(Son) PB-03-007-017-001/81 SC Chak Tahliwala P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022886 Credited 14/04/2020   7 Jogindero Bai(Wife) PB-03-007-017-001/76 SC Chak Tahliwala P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022886 Credited 14/04/2020   8 Diyalo Bai(Wife) PB-03-007-017-001/75 SC Chak Tahliwala P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022886 Credited 14/04/2020   9 Gurdeep Kaur(Wife) PB-03-007-017-001/72 SC Chak Tahliwala P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022886 Credited 14/04/2020   10 Bishno Bai(Wife) PB-03-007-017-001/8 SC Chak Tahliwala P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL022886 Credited 14/04/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60