Muster Roll No. : 823	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2603010/2020-2021/7660/AS    Sanction Date : 18/05/2020
Work Code : 2603010095/RC/9989015678	Work Name : Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)

Measurement Book Detail

MB NO.  112        Page NO.  6

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 SIMRANJIT KAUR(Wife) PB-03-010-095-001/119 OTHER Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578       2603010WL002690 Credited 02/06/2020   2 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002690 Credited 03/06/2020   3 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002690 Credited 02/06/2020   4 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002690 Credited 02/06/2020   5 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002690 Credited 02/06/2020   6 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002690 Credited 02/06/2020   7 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002690 Credited 02/06/2020   8 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002690 Credited 02/06/2020   9 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002690 Credited 03/06/2020   10 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002690 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60