Muster Roll No. : 1947	Date From : 22/11/2020    Date To : 01/12/2020	Sanction No. : 2602016/2020-2021/28743/AS    Sanction Date : 17/09/2020
Work Code : 2602016056/RC/9989022397	Work Name : (BERM WORK)VILLAGE SANSARA PATTI RAMPURA TO GURU KA BAAG TAK 2020-21 (2602016056/RC/9989022397)

Measurement Book Detail

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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 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 KULBIR KAUR(Wife) PB-02-016-056-001/111 SC P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL021089 Credited 03/12/2020   2 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL021089 Credited 03/12/2020   3 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL021089 Credited 03/12/2020   4 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL021089 Credited 03/12/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 2367

Total man days : 36