Muster Roll No. : 1676	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2617002/2020-2021/11109/AS    Sanction Date : 27/05/2020
Work Code : 2617002038/WH/92609	Work Name : DIGGING OF POND NEAR GURU GHAR IN TALWANDI AKLIA

Measurement Book Detail

MB NO.  2935        Page NO.  107

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 SUKHPAL KAUR(Wife) PB-17-002-038-001/108 SC ਤਲਵੰਡੀ ਅਕਲੀਆ X X X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL005539 Credited 19/09/2020   2 HARPREET KAUR(Wife) PB-17-002-038-001/198 SC ਤਲਵੰਡੀ ਅਕਲੀਆ X X X P P P P 4 200 800 0 0 800 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL005539 Credited 19/09/2020   3 NATH SINGH(Self) PB-17-002-038-001/74 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ X X X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL005539 Credited 19/09/2020   4 SURJIT KAUR(Wife) PB-17-002-038-001/109 SC ਤਲਵੰਡੀ ਅਕਲੀਆ X X X P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL005539 Credited 21/09/2020   5 Sukhpreet Kaur(Self) PB-17-002-038-001/206 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ X X X P P P P 4 200 800 0 0 800 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL005539 Credited 19/09/2020   Daily Attendence 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 800

Total man days : 20