Muster Roll No. : 4564	Date From : 09/01/2020    Date To : 15/01/2020	Sanction No. : 2207-08    Sanction Date : 20/12/2019
Work Code : 2603004060/IC/48990	Work Name : Cleaning of Internal Clerance of Karmiti Minor-RD-2322-43600-Vill.Karmiti (2603004060/IC/48990)

Measurement Book Detail

MB NO.  66        Page NO.  1

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 Sulkjinder kaur(Self) PB-03-004-047-001/337 SC Haraj P P P A A A A 3 241 723 0 0 723       2603004WL017539 Credited 28/01/2020   2 Mamgat Singh(Self) PB-03-004-047-001/289 SC Haraj P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017539 Credited 28/01/2020   3 Bikkar Singh(Self) PB-03-004-047-001/262 SC Haraj A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017539 Credited 29/01/2020   4 Mohinder Kaur(Wife) PB-03-004-047-001/289 SC Haraj P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017539 Credited 29/01/2020   5 Rani kaur(Self) PB-03-004-047-001/303 SC Haraj P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017539 Credited 28/01/2020   6 Jog Singh(Self) PB-03-004-047-001/272 SC Haraj P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017539 Credited 29/01/2020   7 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj A P P A A A P 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017539 Credited 28/01/2020   8 Dalip singh(Self) PB-03-004-047-001/335 SC Haraj P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017539 Credited 28/01/2020   9 Ranjeet kaur(Daughter) PB-03-004-047-001/337 SC Haraj P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL026129 Credited 30/05/2020   10 simarjit kaur(Wife) PB-03-004-047-001/347 SC Haraj P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL017539 Credited 28/01/2020   Daily Attendence 8 10 10 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 843.5

Total man days : 35