Muster Roll No. : 2408	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2614001/2020-2021/14945/AS    Sanction Date : 15/07/2020
Work Code : 2614001058/LD/9989004414	Work Name : Land devolpment of road berm of Phambra village towards AUR road (2614001058/LD/9989004414)

Measurement Book Detail

MB NO.  177        Page NO.  122

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 Manisha(Wife) PB-14-001-058-001/34 SC PHAMBRA (288) P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008557 Credited 07/10/2020   2 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008557 Credited 07/10/2020   3 Bhajan Kaur(Self) PB-14-001-058-001/64 SC PHAMBRA (288) P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008557 Credited 07/10/2020   4 Arti(Self) PB-14-001-058-001/77 OTHER PHAMBRA (288) P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008557 Credited 07/10/2020   5 ਜਸਵੰਤ ਰਾਏ PB-14-001-058-001/13 SC PHAMBRA (288) P P P P P P P 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL008557 Credited 08/10/2020   6 ਲਛਮਣ ਦਾਸ PB-14-001-058-001/19 SC PHAMBRA (288) P P P P P P P 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL008557 Credited 08/10/2020   7 ਦਿਆਲ ਰਾਮ PB-14-001-058-001/40 SC PHAMBRA (288) P P P P P P P 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL008557 Credited 08/10/2020   8 Balvir Kaur(Wife) PB-14-001-058-001/60 SC PHAMBRA (288) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008557 Credited 07/10/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1841

Total man days : 56