Muster Roll No. : 1541	Date From : 12/08/2020    Date To : 22/08/2020	Sanction No. : 482(3)    Sanction Date : 07/07/2020
Work Code : 2603011039/RC/9989022325	Work Name : Behak Pashorian CC Floring (2603011039/RC/9989022325)

Measurement Book Detail

MB NO.  32        Page NO.  92

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 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 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL041296 Credited 14/06/2021   2 Gurmeet Kaur(Self) PB-03-011-039-001/24 SC Behk Pasarian P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL012043 Credited 19/09/2020   3 SANDIP KAUR(Wife) PB-03-011-039-001/64 SC Behk Pasarian P P P P P P A P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL012043 Credited 21/09/2020   4 Rekha(Wife) PB-03-011-039-001/30 SC Behk Pasarian P P P P P P A P P A A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603011WL012043 Credited 19/09/2020   5 Jeejo(Self) PB-03-011-039-001/29 SC Behk Pasarian P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL012043 Credited 21/09/2020   6 Shindo(Wife) PB-03-011-039-001/5 SC Behk Pasarian P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL012043 Credited 21/09/2020   7 Pyara Singh(Self) PB-03-011-039-001/8 SC Behk Pasarian P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL012043 Credited 21/09/2020   8 Lakhwinder Singh(Self) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P P P A P P A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL012043 Credited 21/09/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 2104

Total man days : 64