Muster Roll No. : 2527	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2611009/2020-2021/7133/AS    Sanction Date : 20/05/2020
Work Code : 2611003015/IC/50548	Work Name : EARTH FILLING FOR MAINTENANCE OFWATER CHANNEL MOGHA NO 15500L JAIL TO HAPPY FARM BHOKHRA 20-21 (2611003015/IC/50548)

Measurement Book Detail

MB NO.  758        Page NO.  64

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 harjeet singh(Self) PB-11-003-015-001/799 OTHER ਭੋਖਡਾ P P A P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL007923 Credited 19/09/2020   2 SANDEEP KAUR(Self) PB-11-003-015-001/787 SC ਭੋਖਡਾ P P A P P P A 5 263 1315 0 0 1315 HDFC Bhokhra HDFC0003136 2611003WL007923 Credited 19/09/2020   3 GURWINDER KAUR(Self) PB-11-003-015-001/786 SC ਭੋਖਡਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL007923 Credited 21/09/2020   4 RAJU KAUR(Self) PB-11-003-015-001/794 SC ਭੋਖਡਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL007923 Credited 21/09/2020   Daily Attendence 4 4 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20