Muster Roll No. : 7889	Date From : 18/11/2020    Date To : 23/11/2020	Sanction No. : 2602001/2020-2021/20725/AS    Sanction Date : 07/09/2020
Work Code : 2602001026/RC/9989019273	Work Name : berm work chak sikandar to kotla sadar (2602001026/RC/9989019273)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kulwinder kaur PB-02-001-026-001/140 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020850 Credited 03/12/2020   2 Manjit(Wife) PB-02-001-026-001/85 SC P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020850 Credited 03/12/2020   3 harjeet kaur PB-02-001-026-001/150 OTHER P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL020850 Credited 02/12/2020   4 Harwinder Kaur(Wife) PB-02-001-026-001/80 SC P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL020850 Credited 02/12/2020   5 Baljinder kaur PB-02-001-026-001/147 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020850 Credited 03/12/2020   6 Karamjit singh PB-02-001-026-001/136 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020850 Credited 03/12/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 6312

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

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

Total man days : 36