Muster Roll No. : 643	Date From : 03/09/2020    Date To : 13/09/2020	Sanction No. : 910D    Sanction Date : 08/03/2019
Work Code : 2620011039/RC/9989003663	Work Name : LAYING DRY BRICK ON EDGE PAVING IN STREETS OF VILLAGE SARHALI KHURD 4.63695

Measurement Book Detail

MB NO.  38        Page NO.  8

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 Balwinder Singh(Self) PB-20-011-039-001/327 OTHER SIRHALI KHURD P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL005932 Credited 25/09/2020   2 Harpinder Kaur(Self) PB-20-011-039-001/287 SC SIRHALI KHURD P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005932 Credited 25/09/2020   3 Parmjit Kaur(Daughter-in-Law) PB-20-011-039-001/99 SC SIRHALI KHURD P P P P P A P P P P P 10 263 2630 0 0 2630 ANDHRA BANK Taran Taaran ANDB0002567 2620011WL005932 Credited 25/09/2020   4 Sarbjit Kaur(Self) PB-20-011-039-001/200 SC SIRHALI KHURD P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005932 Credited 25/09/2020   5 Amreek Singh(Self) PB-20-011-039-001/372 OTHER SIRHALI KHURD P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005932 Credited 25/09/2020   6 Harpreet Singh(Self) PB-20-011-039-001/266 SC SIRHALI KHURD P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005932 Credited 25/09/2020   7 Lakhwinder Kaur(Self) PB-20-011-039-001/271 SC SIRHALI KHURD P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005932 Credited 25/09/2020   8 Jagir Kaur PB-20-011-039-001/174 SC SIRHALI KHURD P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL005932 Credited 25/09/2020   9 Balwinder Kaur(Self) PB-20-011-039-001/422 OTHER SIRHALI KHURD P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005932 Credited 25/09/2020   10 Sandeep Kaur(Self) PB-20-011-039-001/374 OTHER SIRHALI KHURD P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005932 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 2630

Total man days : 100