Muster Roll No. : 1115	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 1295A    Sanction Date : 11/10/2019
Work Code : 2620008042/IC/48466	Work Name : SILT CLEARANCE AND JUNGLE CLEARANCE OF JAMARAI RAJBAHA(SANGATPUR) (2620008042/IC/48466)

Measurement Book Detail

MB NO.  527        Page NO.  32

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 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL005815 Credited 14/04/2020   2 Lakha Singh(Self) PB-20-008-039-001/108 SC RANIWALA P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL005815 Credited 14/04/2020   3 Surjit Singh(Self) PB-20-008-039-001/378 OTHER RANIWALA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL005815 Credited 14/04/2020   4 Rajinder Singh(Self) PB-20-008-039-001/345 OTHER RANIWALA P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL005815 Credited 14/04/2020   Daily Attendence 4 3 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 843.5

Total man days : 14