Muster Roll No. : 562	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2060    Sanction Date : 03/12/2019
Work Code : 2603004084/IC/48799	Work Name : Pipe line (Pargat to Seva, Seva to Gurmeet, Pargat to Rajinder)- Mohkam Wala (2603004084/IC/48799)

Measurement Book Detail

MB NO.  90        Page NO.  1

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 Kuldeep Singh(Self) PB-03-004-123-001/59 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002859 Credited 02/06/2020   2 Hardeep Singh(Self) PB-03-004-123-001/60 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002859 Credited 02/06/2020   3 Charanjeet Kaur(Wife) PB-03-004-123-001/59 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL002859 Credited 02/06/2020   4 Dogar Singh(Self) PB-03-004-123-001/142 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL030515 Credited 12/03/2021   5 Jaswinder kaur(Wife) PB-03-004-123-001/142 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2603004WL002859 Credited 02/06/2020   6 Jagdish Kaur(Wife) PB-03-004-123-001/60 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL002859 Credited 02/06/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36