Muster Roll No. : 2117	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : TA/CK/17    Sanction Date : 25/02/2020
Work Code : 2618003026/RC/9989015125	Work Name : const of street shamashanghat to bajigar basti 2 dabar wale raste to chunilal 3 balwinder to kashmir (2618003026/RC/9989015125)

Measurement Book Detail

MB NO.  26        Page NO.  29

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 Maghar Singh(Self) PB-18-003-026-001/85 OTHER CHHALERI KALAN A P A P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006748 Credited 20/07/2020   2 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006748 Credited 18/07/2020   3 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006748 Credited 18/07/2020   4 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006748 Credited 18/07/2020   5 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006748 Credited 20/07/2020   6 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006748 Credited 18/07/2020   7 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006748 Credited 18/07/2020   8 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006748 Credited 18/07/2020   9 Gurcharan Singh(Self) PB-18-003-026-001/83 SC CHHALERI KALAN A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006748 Credited 18/07/2020   Daily Attendence 6 9 0 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1081.2222

Total man days : 37