Muster Roll No. : 2595	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2612006/2020-2021/13815/AS    Sanction Date : 01/07/2020
Work Code : 2612006071/WH/93922	Work Name : dhilwa kalan pond desilting (2612006071/WH/93922)

Measurement Book Detail

MB NO.  5051        Page NO.  48

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 Tara singh(Husband) PB-12-006-112-001/150 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002692 Credited 16/07/2020   2 KULDEEP KAUR(Wife) PB-12-006-112-001/211 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002692 Credited 16/07/2020   3 BINDER SINGH(Self) PB-12-006-112-001/4 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   4 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   5 SUKHWINDER KAUR(Wife) PB-12-006-112-001/4 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   6 NAIB KAUR(Self) PB-12-006-112-001/73 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002692 Credited 16/07/2020   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36