Muster Roll No. : 2605	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : 2602004/2020-2021/26844/AS    Sanction Date : 27/08/2020
Work Code : 2602004039/RC/9989025321	Work Name : Burm work at village Hans of road from Village Ground to Manga Sariye 2020-21 (2602004039/RC/9989025321)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Swinder kaur(Wife) PB-02-004-091-001/118 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   2 Amarjit kaur(Wife) PB-02-004-091-001/119 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   3 Sukhwinder Kaur(Wife) PB-02-004-091-001/123 OTHER P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   4 Harpreet singh(Self) PB-02-004-091-001/148 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL031591 Credited 14/06/2021   5 Harjinder singh(Self) PB-02-004-091-001/157 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   6 Sandeep kaur(Wife) PB-02-004-091-001/157 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   7 Kulwinder kaur(Wife) PB-02-004-091-001/108 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   8 Nathasingh PB-02-004-091-001/26 SC P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   9 Nanak Singh(Self) PB-02-004-091-001/48 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   10 Kashmir Kaur(Wife) PB-02-004-091-001/48 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   11 Gurmejsingh PB-02-004-091-001/10 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   12 Dalip singh(Self) PB-02-004-091-001/101 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   13 Satnam singh(Self) PB-02-004-091-001/105 OTHER P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   14 Balwinder kaur(Wife) PB-02-004-091-001/105 OTHER P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   15 Ragbnirkaur PB-02-004-091-001/16 SC P P A A A A A 2 263 526 0 0 526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL014879 Credited 30/09/2020   16 Karamsingh PB-02-004-091-001/11 SC A A A A A A A 0 263 0 0 0 0 RAM DIWALI 143001 RAM DIWALI 2602004WL014879   Daily Attendence 15 15 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 739.6875

Total man days : 45