Muster Roll No. : 3190	Date From : 20/11/2020    Date To : 04/12/2020	Sanction No. : 2603003/2020-2021/32840/AS    Sanction Date : 02/11/2020
Work Code : 2603003139/RC/9989030036	Work Name : BERM WORK KHAN CHAND TO GOVT SCHOOL AND LUTHAR LINK ROAD (KHAN CHAND WALA ) (2603003139/RC/9989030036)

Measurement Book Detail

MB NO.  100        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 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 JAGIR KAUR(Self) PB-03-003-139-001/156 OTHER Kahan Chandwala P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023235 Credited 08/12/2020   2 AMRIKA(Self) PB-03-003-139-001/143 SC Kahan Chandwala P P P P P A P P P P A A A A A 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023235 Credited 08/12/2020   3 Verkha(Self) PB-03-003-139-001/197 SC Kahan Chandwala P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL023235 Credited 08/12/2020   4 VIKRAMJIT SINGH(Self) PB-03-003-139-001/167 OTHER Kahan Chandwala P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL023235 Credited 08/12/2020   5 MADHU(Self) PB-03-003-139-001/212 OTHER Kahan Chandwala P P P P P A P P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL023235 Credited 08/12/2020   Daily Attendence 5 5 5 5 5 0 5 5 5 5 3 3 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 3050.8

Total man days : 58