Muster Roll No. : 612	Date From : 06/06/2020    Date To : 15/06/2020	Sanction No. : 2603003/2020-2021/12302/AS    Sanction Date : 03/06/2020
Work Code : 2603003010/RC/9989015980	Work Name : BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 GURJIT SINGH(Self) PB-03-003-010-001/101 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367       2603003WL004668 Credited 23/06/2020   2 HARJINDER KAUR(Self) PB-03-003-010-001/81 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL004668 Credited 23/06/2020   3 GURNAM SINGH(Self) PB-03-003-010-001/82 OTHER Baghewala P P P P P P A A P P 8 263 2104 0 0 2104 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL004668 Credited 23/06/2020   4 NARINDER KAUR(Wife) PB-03-003-010-001/82 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL004668 Credited 23/06/2020   5 RAJBIR KAUR(Self) PB-03-003-010-001/103 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL004668 Credited 23/06/2020   6 BALVEER SINGH(Self) PB-03-003-010-001/102 OTHER Baghewala P P P P P P A P P P 9 263 2367 0 0 2367 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL004668 Credited 23/06/2020   Daily Attendence 6 6 6 6 6 6 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13939

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 2323.1667

Total man days : 53