Muster Roll No. : 2208	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2603004/2019-2020/53/AS    Sanction Date : 17/01/2020
Work Code : 2603004054/RC/9989008864	Work Name : Berm work at village Kabar wacha (2603004054/RC/9989008864)

Measurement Book Detail

MB NO.  60        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 Gurdev Kaur(Self) PB-03-004-054-001/79 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL009039 Credited 21/08/2020   2 Jaswinder Kaur(Self) PB-03-004-054-001/94 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL009039 Credited 21/08/2020   3 Balwant Kaur(Wife) PB-03-004-054-001/88 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL009039 Credited 21/08/2020   4 Darshan Kaur(Wife) PB-03-004-054-001/84 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL009039 Credited 21/08/2020   5 sukhjinder kaur(Wife) PB-03-004-054-001/87 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL009039 Credited 21/08/2020   6 Gamdoor Singh(Self) PB-03-004-054-001/74 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL009039 Credited 21/08/2020   7 Amandeep Kaur(Wife) PB-03-004-054-001/74 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL009039 Credited 21/08/2020   8 Kulwinder Kaur(Wife) PB-03-004-054-001/89 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL009039 Credited 21/08/2020   9 Durga Pyari(Wife) PB-03-004-054-001/91 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL009039 Credited 21/08/2020   10 Surjit Singh(Self) PB-03-004-054-001/92 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL009039 Credited 21/08/2020   11 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009039 Credited 21/08/2020   12 Amandeep Kaur(Self) PB-03-004-054-001/83 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009039 Credited 21/08/2020   13 Manjit Kaur(Wife) PB-03-004-054-001/75 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009039 Credited 21/08/2020   14 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009039 Credited 21/08/2020   15 Chinderpal Kaur(Wife) PB-03-004-054-001/86 SC Kabar Bachha P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009039 Credited 21/08/2020   Daily Attendence 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90