Muster Roll No. : 431	Date From : 09/06/2020    Date To : 18/06/2020	Sanction No. : 1295    Sanction Date : 11/10/2019
Work Code : 2620008010/IC/48463	Work Name : SILT CLEARANCE AND JUNGLE CLEARANCE OF JAMARAI RAJBAHA (2620008010/IC/48463)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kirat Singh(Self) PB-20-008-047-001/232 OTHER WARYAH P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL002505 Credited 30/06/2020   2 Sarbjit Singh(Self) PB-20-008-047-001/121 OTHER WARYAH P P P P P P P P P A 9 263 2367 0 0 2367 HDFC Chohla Sahib HDFC0003205 2620008WL002505 Credited 30/06/2020   3 Angrej Singh(Self) PB-20-008-047-001/122 OTHER WARYAH P P P P P P P P P A 9 263 2367 0 0 2367 HDFC Chohla Sahib HDFC0003205 2620008WL002505 Credited 30/06/2020   4 Pargat Singh(Self) PB-20-008-047-001/62 SC WARYAH P P P P P P A A A A 6 263 1578 0 0 1578 HDFC Chohla Sahib HDFC0003205 2620008WL002505 Credited 30/06/2020   5 Amarjit Kaur(Self) PB-20-008-047-001/77 SC WARYAH P P P P A A A A A A 4 263 1052 0 0 1052 HDFC Chohla Sahib HDFC0003205 2620008WL002505 Credited 30/06/2020   6 Dalbir Singh(Self) PB-20-008-047-001/86 SC WARYAH P P P P P P P P P A 9 263 2367 0 0 2367 HDFC Chohla Sahib HDFC0003205 2620008WL002505 Credited 29/06/2020   7 Surjit Kaur(Self) PB-20-008-047-001/54 SC WARYAH P P P P P P A A A A 6 263 1578 0 0 1578 HDFC Chohla Sahib HDFC0003205 2620008WL002505 Credited 29/06/2020   Daily Attendence 7 7 7 7 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1953.7142

Total man days : 52