Muster Roll No. : 228	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2611005/2019-2020/7374/AS    Sanction Date : 04/02/2020
Work Code : 2611005015/RC/9989001198	Work Name : E/w on berms(19-20)(Ghudda) (2611005015/RC/9989001198)

Measurement Book Detail

MB NO.  588        Page NO.  59

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 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000657 Credited 19/05/2020   2 Sarbtti PB-11-005-015-001/272 OTHER ਘੁੱਦਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000657 Credited 19/05/2020   3 Santosh Devi(Self) PB-11-005-015-001/286 SC ਘੁੱਦਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000657 Credited 19/05/2020   4 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000657 Credited 19/05/2020   5 Sukhdev Singh(Self) PB-11-005-015-001/309 SC ਘੁੱਦਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000657 Credited 19/05/2020   6 Binder Kaur(Self) PB-11-005-015-001/459 SC ਘੁੱਦਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000657 Credited 19/05/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36