Muster Roll No. : 1331	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : G/RC/3666    Sanction Date : 04/10/2019
Work Code : 2611003046/RC/9989004679	Work Name : EDGE PAVING ON STREET 1 (SIVIAN ROAD TO NACHTER SINGH HOUSE KOTHE NATHIANA, 2019-20) (2611003046/RC/9989004679)

Measurement Book Detail

MB NO.  778        Page NO.  16

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 Veer Singh(Self) PB-11-003-046-001/120 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004012 Credited 16/07/2020   2 JASMAIL KAUR(Wife) PB-11-003-046-001/36 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004012 Credited 16/07/2020   3 MANPREET KAUR(Self) PB-11-003-046-001/140 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004012 Credited 16/07/2020   4 Amandeep Kaur(Wife) PB-11-003-046-001/70 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004012 Credited 16/07/2020   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24