Muster Roll No. : 3364	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 420/4    Sanction Date : 08/06/2018
Work Code : 2603004075/IC/38778	Work Name : NACHATER SINGH TO BOHAR SINGH DE KHET TAK NEHRI KHALL D SAFAI (2603004075/IC/38778)

Measurement Book Detail

MB NO.  81        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 Sawarn Kaur(Self) PB-03-004-075-001/95 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL013776 Credited 19/09/2020   2 Jaswinder Kaur(Self) PB-03-004-075-001/94 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL013776 Credited 19/09/2020   3 Malkeet Kaur(Self) PB-03-004-075-001/92 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2603004WL013776 Credited 19/09/2020   4 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL013776 Credited 21/09/2020   5 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL013776 Credited 19/09/2020   6 Jagdeesh kaur(Self) PB-03-004-075-001/80 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL013776 Credited 19/09/2020   7 Gurmeet Kaur(Wife) PB-03-004-075-001/69 SC Machhi Bugra P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013776 Credited 19/09/2020   8 Gurdeep Kaur(Self) PB-03-004-075-001/97 SC Machhi Bugra A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013776 Credited 19/09/2020   Daily Attendence 4 8 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1479.375

Total man days : 45