Muster Roll No. : 2292	Date From : 18/08/2020    Date To : 21/08/2020	Sanction No. : 2611009/2020-2021/19781/AS    Sanction Date : 29/07/2020
Work Code : 2611003046/RC/9989020566	Work Name : LAYING OF INTERLOCK TILES(STREET,GORA SINGH WALI GALI ROAD TAK)KOTHE NATHIANA 2020-21

Measurement Book Detail

MB NO.  778        Page NO.  33

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 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 BABLDEEP KAUR(Wife) PB-11-003-046-001/169 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007451 Credited 21/09/2020   2 GURSEWAK SINGH(Husband) PB-11-003-046-001/168 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007451 Credited 21/09/2020   3 NIRMAL SINGH(Son) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007451 Credited 19/09/2020   4 AMANDEEP KAUR(Daughter-in-Law) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007451 Credited 21/09/2020   Daily Attendence 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 789

Total man days : 12