Muster Roll No. : 4357	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2618003/2019-2020/3065/AS    Sanction Date : 24/03/2020
Work Code : 2618003054/RC/9989012653	Work Name : construction of street jeon singh to pritam singh and prem singh to famman singh at vill mohmadipur (2618003054/RC/9989012653)

Measurement Book Detail

MB NO.  62        Page NO.  68

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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   2 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   3 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   4 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   5 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   6 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   7 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 21/09/2020   8 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013061 Credited 19/09/2020   Daily Attendence 8 8 8 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1512.25

Total man days : 46