Muster Roll No. : 3546	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 8078/AD PC    Sanction Date : 21/07/2020
Work Code : 2611003029/RS/80347	Work Name : NIKASI NALA IN CATTLE POND HARRAIPUR 2020-21

Measurement Book Detail

MB NO.  454        Page NO.  1

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 Karmjeet Singh(Husband) PB-11-003-030-001/264 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011628 Credited 11/11/2020   2 Nirmal Singh(Self) PB-11-003-030-001/3000115 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011628 Credited 10/11/2020   3 LOVEPREET SINGH(Son) PB-11-003-030-001/336 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011628 Credited 11/11/2020   4 Veera singh(Self) PB-11-003-030-001/437 SC ਜੰਡਾ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011628 Credited 10/11/2020   Daily Attendence 4 0 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24