Muster Roll No. : 6088	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 1892-94    Sanction Date : 07/10/2020
Work Code : 2603004025/IC/86307	Work Name : Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)

Measurement Book Detail

MB NO.  31        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 Charanjeet singh(Self) PB-03-004-066-001/48 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL022515 Credited 01/12/2020   2 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL022515 Credited 01/12/2020   3 Harpreet Singh(Husband) PB-03-004-066-001/99 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022515 Credited 01/12/2020   4 Mahasa singh(Self) PB-03-004-066-001/104 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022515 Credited 01/12/2020   5 Sukhwinder Kaur(Wife) PB-03-004-066-001/122 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022515 Credited 01/12/2020   6 Raju Kaur(Wife) PB-03-004-066-001/59 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022515 Credited 01/12/2020   7 Rajvinder Kaur(Wife) PB-03-004-066-001/6 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022515 Credited 02/12/2020   8 Jaswinder Kaur(Wife) PB-03-004-066-001/97 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022515 Credited 01/12/2020   9 Mandeep Kaur(Wife) PB-03-004-066-001/444 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022515 Credited 02/12/2020   Daily Attendence 9 9 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1519.5555

Total man days : 52