Muster Roll No. : 5786	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : B/20/8509    Sanction Date : 17/08/2020
Work Code : 2611003019/IF/65345	Work Name : Cattle Shed (Jagjivan Singh) Chughe Khurd (2020-21)

Measurement Book Detail

MB NO.  879        Page NO.  87

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 Jagjiwan Singh PB-11-003-019-001/283 OTHER ਚੁਘੇ ਖੁਰਦ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL019546 Credited 30/04/2021   2 RUPINDER KAUR(Wife) PB-11-003-019-001/283 OTHER ਚੁਘੇ ਖੁਰਦ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL019546 Credited 30/04/2021   3 KARMJEET KAUR(Wife) PB-11-003-019-001/244 OTHER ਚੁਘੇ ਖੁਰਦ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL019546 Credited 30/04/2021   4 RESHAM SINGH(Self) PB-11-003-019-001/244 OTHER ਚੁਘੇ ਖੁਰਦ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL019546 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28