Muster Roll No. : 885	Date From : 04/08/2020    Date To : 15/08/2020	Sanction No. : 2700-03    Sanction Date : 26/11/2019
Work Code : 2605016006/RC/9989007692	Work Name : Const.of streets(society road , Mukesh to Fakir Singh )at Bhamanian (2605016006/RC/9989007692)

Measurement Book Detail

MB NO.  1001        Page NO.  41

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 8 9 10 11 12 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 SANDEEP KAUR(Wife) PB-05-016-006-001/101 SC Bahamanian P P P P P P A P P P P P 11 263 2893 0 0 2893 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605016WL007658 Credited 26/08/2020   2 MAJER SINGH(Self) PB-05-016-006-001/101 SC Bahamanian P P P P P P A P P P P P 11 263 2893 0 0 2893 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605016WL007658 Credited 26/08/2020   3 SWARAN SINGH(Self) PB-05-016-006-001/102 SC Bahamanian P P P P P P A P P P P X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL007658 Credited 26/08/2020   4 BARINDER SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007658 Credited 26/08/2020   5 LOVEPREET SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007658 Credited 26/08/2020   6 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007658 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 2849.1667

Total man days : 65