Muster Roll No. : 1958	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 288(A)    Sanction Date : 28/05/2019
Work Code : 2603003035/RC/9989001215	Work Name : EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)

Measurement Book Detail

MB NO.  313        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 MANPREET KAUR(Self) PB-03-003-035-001/107 OTHER Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015641 Credited 28/09/2020   2 Satnam Singh(Son) PB-03-003-035-001/52 SC Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015641 Credited 28/09/2020   3 Kabal Singh PB-03-003-035-001/61 SC Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015641 Credited 28/09/2020   4 Balwinder Singh(Self) PB-03-003-035-001/95 OTHER Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL028591 Credited 15/01/2021   5 Reenu Kaur(Wife) PB-03-003-035-001/95 OTHER Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015641 Credited 28/09/2020   6 Manjeet Kaur(Wife) PB-03-003-035-001/62 OTHER Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015641 Credited 28/09/2020   7 Shanti Kaur(Wife) PB-03-003-035-001/57 SC Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015641 Credited 28/09/2020   8 Amarjeet Kaur PB-03-003-035-001/33 OTHER Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015641 Credited 28/09/2020   9 Darshan Singh(Self) PB-03-003-035-001/43 OTHER Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015641 Credited 28/09/2020   10 Swarn Kaur PB-03-003-035-001/46 OTHER Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015641 Credited 28/09/2020   11 Kashmir Kaur(Wife) PB-03-003-035-001/73 SC Palha Megha P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FEROZPUR BKID0006370 2603003WL015641 Credited 28/09/2020   Daily Attendence 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1315

Total man days : 55