Muster Roll No. : 3332	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 415263    Sanction Date : 10/07/2020
Work Code : 2615001021/DP/107074	Work Name : maintanace of canal ( chuhar chakk)

Measurement Book Detail

MB NO.  4862        Page NO.  137

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 CHARANJIT SINGH(Husband) PB-15-001-021-001/125 SC ਚੁਹਡ਼ ਚੱਕ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHUHAR CHAK SBIN000557 2615001WL005116 Credited 19/09/2020   2 MALKIT SINGH(Self) PB-15-001-021-001/136 SC ਚੁਹਡ਼ ਚੱਕ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL005116 Credited 19/09/2020   3 Surjit Singh(Self) PB-15-001-021-001/433 SC ਚੁਹਡ਼ ਚੱਕ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL005116 Credited 19/09/2020   4 GURMEL SINGH(Self) PB-15-001-021-001/151 SC ਚੁਹਡ਼ ਚੱਕ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL005116 Credited 19/09/2020   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24