Muster Roll No. : 1167	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2609008/2019-2020/7025/AS    Sanction Date : 16/11/2019
Work Code : 2609008031/RC/9989004459	Work Name : berms from vill to bhan via harchandpura town DWARKAPUR (2609008031/RC/9989004459)

Measurement Book Detail

MB NO.  58        Page NO.  27

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 Nirmal Singh(Self) PB-09-008-031-001/4 OTHER ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL005604 Credited 09/07/2020   2 Kamla(Self) PB-09-008-031-001/17 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL005604 Credited 09/07/2020   3 JASWINDER KAUR(Wife) PB-09-008-031-001/33 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kalbanu PSIB0021132 2609008WL005604 Credited 09/07/2020   4 Ishwar Singh(Self) PB-09-008-031-001/19 SC ਦਵਾਰਕਾਪੁਰ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL005604 Credited 09/07/2020   5 SUKHDEV SINGH(Self) PB-09-008-031-001/29 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL005604 Credited 09/07/2020   6 Gurdev Kaur(Self) PB-09-008-031-001/12 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL005604 Credited 09/07/2020   7 Gurmit Kaur(Wife) PB-09-008-031-001/18 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL005604 Credited 09/07/2020   8 Khulsa(Wife) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL005604 Credited 09/07/2020   9 AMARJIT(Husband) PB-09-008-031-001/27 SC ਦਵਾਰਕਾਪੁਰ P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL005604 Credited 09/07/2020   Daily Attendence 9 8 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1461.1111

Total man days : 50