Muster Roll No. : 3755	Date From : 22/12/2020    Date To : 31/12/2020	Sanction No. : 1724    Sanction Date : 01/10/2020
Work Code : 2602004070/LD/9989013638	Work Name : Land Dev. at Shamshanghat (2602004070/LD/9989013638)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 10 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 Arjan singh(Self) PB-02-004-070-001/189 SC P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL023589 Credited 05/01/2021   2 Paramjit kaur(Wife) PB-02-004-070-001/93 SC P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL023589 Credited 05/01/2021   3 Rupinder kaur(Self) PB-02-004-070-001/267 SC P P P P X X X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL023589 Credited 05/01/2021   4 Harjit kaur(Self) PB-02-004-070-001/281 SC P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL023589 Credited 05/01/2021   5 Beer singh(Self) PB-02-004-070-001/237 SC P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL023589 Credited 05/01/2021   6 Daljit singh(Son) PB-02-004-070-001/267 SC P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL023589 Credited 05/01/2021   7 Sukwinder singh(Self) PB-02-004-070-001/265 SC P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL023589 Credited 05/01/2021   8 Sarbjit kaur(Self) PB-02-004-070-001/283 SC P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL023589 Credited 05/01/2021   9 Hardeep singh(Self) PB-02-004-070-001/225 OTHER P P P P P P P P P P 10 263 2630 0 0 2630 CANARA BANK Majitha CNRB0004602 2602004WL023589 Credited 07/01/2021   Daily Attendence 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 2454.6667

Total man days : 84