Muster Roll No. : 3063	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : TA/SPP/23    Sanction Date : 25/02/2020
Work Code : 2618003087/RC/9989015018	Work Name : const of street jatinder to sher momhad 2 amarjit to jujhar singh at sangatpur sodhian (2618003087/RC/9989015018)

Measurement Book Detail

MB NO.  86        Page NO.  43

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 gurinder singh(Son) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009072 Credited 04/08/2020   2 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL009072 Credited 04/08/2020   3 Jasvir singh(Husband) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009072 Credited 04/08/2020   4 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009072 Credited 04/08/2020   5 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009072 Credited 04/08/2020   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30