Muster Roll No. : 5644	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 620F    Sanction Date : 19/05/2020
Work Code : 2612006/DP/105747	Work Name : DP 20-21 RAILWAY AJIT GILL (2612006/DP/105747)

Measurement Book Detail

MB NO.  3564        Page NO.  8

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 JAGMEET KAUR(Self) PB-12-006-086-001/95 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL005611 Credited 28/09/2020   2 JALAM Singh(Self) PB-12-006-116-001/8 SC Kohte Romana Albel Singh A A P A P A P 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL005611 Credited 28/09/2020   3 MANPREET KAUR(Wife) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL005611 Credited 28/09/2020   4 SURJEET KAUR(Self) PB-12-006-086-001/9 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ A A A P P P A 3 263 789 0 0 789 AXIS BANK KOTKAPURA UTIB0000577 2612006WL007905 Credited 01/12/2020   Daily Attendence 2 0 3 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1183.5

Total man days : 18