Muster Roll No. : 1230	Date From : 17/07/2020    Date To : 24/07/2020	Sanction No. : 2066.32    Sanction Date : 05/03/2019
Work Code : 2603002030/RC/9988993055	Work Name : INTERLOCKING(FIRNI TO HARI SINGH S/O SANTOKH SINGH) (2603002030/RC/9988993055)

Measurement Book Detail

MB NO.  245        Page NO.  21

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 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 sukhbir singh(Self) PB-03-002-030-001/183 SC Chabba P A A A A A A A 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL007465 Credited 28/07/2020   2 AMARJEET KAUR(Mother) PB-03-002-030-001/183 SC Chabba P A A A A A A A 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL007465 Credited 28/07/2020   3 Dalip singh(Self) PB-03-002-030-001/186 OTHER Chabba P A A A A A A A 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL007465 Credited 29/07/2020   4 jarmal singh(Self) PB-03-002-030-001/189 SC Chabba P A A A A A A A 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL007465 Credited 29/07/2020   5 jasveer kaur(Wife) PB-03-002-030-001/189 SC Chabba P A A A A A A A 1 263 263 0 0 263 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL007465 Credited 29/07/2020   6 vikramjit singh(Self) PB-03-002-030-001/193 OTHER Chabba P A A A A A A A 1 263 263 0 0 263 UCO BANK Zira UCBA0003023 2603002WL007465 Credited 29/07/2020   7 Tarsem singh(Self) PB-03-002-030-001/185 OTHER Chabba P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL007465 Credited 29/07/2020   8 Kulwant singh(Wife) PB-03-002-030-001/185 OTHER Chabba P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL007465 Credited 29/07/2020   Daily Attendence 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 263

Total man days : 8