Muster Roll No. : 1615	Date From : 04/08/2020    Date To : 11/08/2020	Sanction No. : 2603002/2020-2021/15495/AS    Sanction Date : 03/07/2020
Work Code : 2603002030/RC/9989018694	Work Name : BERMS WORK CHABBA TO DHANDIAN AT VILL CHABBA (2603002030/RC/9989018694)

Measurement Book Detail

MB NO.  33        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 8 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 SHINDER SINGH(Self) PB-03-002-030-001/104 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 ICICI BANK FEROZEPUR 0538 2603002WL009987 Credited 26/08/2020   2 KULDEEP KAUR(Wife) PB-03-002-030-001/111 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 ICICI BANK FEROZEPUR 0538 2603002WL009987 Credited 26/08/2020   3 SIVANDEEP SINGH(Son) PB-03-002-030-001/111 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 DENA BANK Zira BKDN0741788 2603002WL009987 Credited 26/08/2020   4 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009987 Credited 26/08/2020   5 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009987 Credited 26/08/2020   6 sukhpreet kaur PB-03-002-030-001/194 OTHER Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009987 Credited 26/08/2020   7 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009987 Credited 26/08/2020   8 ravinder kaur(Wife) PB-03-002-030-001/103 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL009987 Credited 26/08/2020   9 GURJANT SINGH(Son) PB-03-002-030-001/110 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009987 Credited 26/08/2020   10 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P A P P P P 7 263 1841 0 0 1841 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL009987 Credited 26/08/2020   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1841

Total man days : 70