Muster Roll No. : 1847	Date From : 29/06/2020    Date To : 30/06/2020	Sanction No. : 2618003/2019-2020/2220/AS    Sanction Date : 27/08/2019
Work Code : 2618003054/RC/9988998781	Work Name : Road side Berm (2618003054/RC/9988998781)

Measurement Book Detail

MB NO.  62        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 06/07/2020   2 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 04/07/2020   3 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 04/07/2020   4 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 04/07/2020   5 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 04/07/2020   6 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 04/07/2020   7 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 04/07/2020   8 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 04/07/2020   9 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 04/07/2020   10 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 04/07/2020   11 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005556 Credited 04/07/2020   Daily Attendence 9 11

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 478.1818

Total man days : 20