Muster Roll No. : 1008	Date From : 17/08/2020    Date To : 31/08/2020	Sanction No. : .746..    Sanction Date : 26/06/2020
Work Code : 2605016081/RC/9989020034	Work Name : Berm Mehatpur parjian road to rampur A Rampur to Sandawal 0.80 (2605016081/RC/9989020034)

Measurement Book Detail

MB NO.  301        Page NO.  91

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 8 9 10 11 12 13 14 15 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 MAN BAI(Self) PB-05-016-081-001/61 SC Sandhawal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009766 Credited 25/09/2020   2 CHHINDO(Self) PB-05-016-081-001/60 SC Sandhawal P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL009766 Credited 28/09/2020   3 HARPREET KAUR(Self) PB-05-016-081-001/91 SC Sandhawal P P P P A A A A A A A A A A A 4 263 1052 0 0 1052 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL009766 Credited 25/09/2020   4 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009766 Credited 25/09/2020   5 Gumeet Kaur(Self) PB-05-016-081-001/50 OTHER Sandhawal P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009766 Credited 28/09/2020   6 PARAMJIT KAUR(Wife) PB-05-016-081-001/54 SC Sandhawal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009766 Credited 28/09/2020   7 BIBA BAI(Self) PB-05-016-081-001/55 SC Sandhawal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009766 Credited 28/09/2020   8 SUNINDER KAUR(Self) PB-05-016-081-001/95 SC Sandhawal P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL009766 Credited 28/09/2020   Daily Attendence 8 8 8 8 7 6 0 6 6 5 5 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 2235.5

Total man days : 68