Muster Roll No. : 4327	Date From : 24/09/2020    Date To : 29/09/2020	Sanction No. : 1802    Sanction Date : 01/04/2019
Work Code : 2603004075/LD/9988997013	Work Name : Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)

Measurement Book Detail

MB NO.  81        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 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 Mukhtiar Singh(Self) PB-03-004-075-001/29 SC Machhi Bugra P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL017718 Credited 12/10/2020   2 Rajwinder Kaur(Self) PB-03-004-075-001/66 SC Machhi Bugra P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2603004WL017718 Credited 12/10/2020   3 Amandeep Kaur(Wife) PB-03-004-075-001/107 SC Machhi Bugra P A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL017718 Credited 12/10/2020   4 Paramjeet Kaur(Self) PB-03-004-075-001/137 OTHER Machhi Bugra P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017718 Credited 12/10/2020   Daily Attendence 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 1249.25

Total man days : 19