Muster Roll No. : 3501	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 0677    Sanction Date : 30/07/2020
Work Code : 2616003009/RC/9989023604	Work Name : Const of interlock pavor streets at village- bodiwala(Jaskaran Singh S/O Jeet Singh to Jagroop Singh

Measurement Book Detail

MB NO.  8        Page NO.  80

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 Sukhpreet(Wife) PB-16-003-001-001/656 SC ਆਲਮ ਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006271 Credited 21/09/2020   2 MANOHAR LAL(Self) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006271 Credited 19/09/2020   3 JASKARAN SINGH(Self) PB-16-003-001-001/809 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL006271 Credited 19/09/2020   4 BHOLA SINGH(Self) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006271 Credited 21/09/2020   5 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006271 Credited 21/09/2020   6 MAYA PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006271 Credited 19/09/2020   7 VIDYA DEVI(Wife) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006271 Credited 19/09/2020   8 PARAMPAL KAUR(Sister) PB-16-003-001-001/739 SC ਆਲਮ ਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006271 Credited 19/09/2020   Daily Attendence 0 8 8 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1512.25

Total man days : 46