Muster Roll No. : 4126	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2618003/2019-2020/4142/AS    Sanction Date : 24/03/2020
Work Code : 2618003046/RC/9989013515	Work Name : const of street phirni to chowk at kheri (2618003046/RC/9989013515)

Measurement Book Detail

MB NO.  47        Page NO.  29

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 Karnail Singh(Father) PB-18-003-046-001/12 OTHER KHERI P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL012045 Credited 19/09/2020   2 Parkash Singh(Self) PB-18-003-046-001/16 SC KHERI P P P P P A P 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL012045 Credited 19/09/2020   3 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P P P P P A P 6 263 1578 0 0 1578 CANARA BANK BHADSON CNRB0005540 2618003WL012045 Credited 19/09/2020   4 Manvir Kaur(Daughter) PB-18-003-046-001/13 SC KHERI P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL012045 Credited 21/09/2020   5 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI P P A P P A P 5 263 1315 0 0 1315 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL012045 Credited 21/09/2020   6 Jasvir Kaur(Wife) PB-18-003-046-001/11 OTHER KHERI P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL012045 Credited 21/09/2020   Daily Attendence 6 6 5 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1534.1666

Total man days : 35