Muster Roll No. : 5479	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2603004/2019-2020/7544/AS    Sanction Date : 21/10/2019
Work Code : 2603004075/RC/9989005534	Work Name : berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)

Measurement Book Detail

MB NO.  81        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 Kiratpal Singh(Self) PB-03-004-040-001/358 OTHER Feroze Shah P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021029 Credited 02/12/2020   2 Rachhapl Singh(Brother) PB-03-004-040-001/358 OTHER Feroze Shah P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021029 Credited 02/12/2020   3 amarjit singh(Self) PB-03-004-040-001/294 SC Feroze Shah P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021029 Credited 02/12/2020   4 Lakhveer Singh(Self) PB-03-004-028-001/70 OTHER Feroze Shah P P P P A P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL021029 Credited 01/12/2020   5 Amarjeet Kaur(Self) PB-03-004-025-001/83 OTHER Bhangali P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021029 Credited 02/12/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30