Muster Roll No. : 2098	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2609008/2019-2020/7025/AS    Sanction Date : 16/11/2019
Work Code : 2609008031/RC/9989004459	Work Name : berms from vill to bhan via harchandpura town DWARKAPUR (2609008031/RC/9989004459)

Measurement Book Detail

MB NO.  60        Page NO.  10

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 Kamla(Self) PB-09-008-031-001/17 SC ਦਵਾਰਕਾਪੁਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL011261 Credited 19/09/2020   2 Jasvir Kaur(Wife) PB-09-008-031-001/14 SC ਦਵਾਰਕਾਪੁਰ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL011261 Credited 21/09/2020   3 Karamjit Kaur(Wife) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL022795 Credited 01/01/2021   4 Ishwar Singh(Self) PB-09-008-031-001/19 SC ਦਵਾਰਕਾਪੁਰ P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL011261 Credited 19/09/2020   5 SUKHDEV SINGH(Self) PB-09-008-031-001/29 SC ਦਵਾਰਕਾਪੁਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL011261 Credited 21/09/2020   6 Gurdev Kaur(Self) PB-09-008-031-001/12 SC ਦਵਾਰਕਾਪੁਰ P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL011261 Credited 19/09/2020   7 Gurmit Kaur(Wife) PB-09-008-031-001/18 SC ਦਵਾਰਕਾਪੁਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL011261 Credited 19/09/2020   8 Raju(Son) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL011261 Credited 19/09/2020   9 REKHA(Wife) PB-09-008-031-001/27 SC ਦਵਾਰਕਾਪੁਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL011261 Credited 21/09/2020   10 GURWINDER SINGH(Self) PB-09-008-031-001/30 SC ਦਵਾਰਕਾਪੁਰ P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Mavi Kalan UTIB0002162 2609008WL019298 Credited 09/11/2020   Daily Attendence 10 9 8 0 9 10 2

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48