Muster Roll No. : 205	Date From : 25/05/2020    Date To : 08/06/2020	Sanction No. : 1042    Sanction Date : 31/05/2019
Work Code : 2620013015/IC/43043	Work Name : Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)

Measurement Book Detail

MB NO.  2        Page NO.  77

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 11 12 13 14 15 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 Balwinder kaur(Mother) PB-20-013-003-001/144 SC ALGON KHURD X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002323 Credited 23/06/2020   2 Gurbir singh(Husband) PB-20-013-003-001/145 SC ALGON KHURD X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002323 Credited 23/06/2020   3 Chanan singh(Husband) PB-20-013-003-001/149 SC ALGON KHURD X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002323 Credited 23/06/2020   4 Deepa singh(Father) PB-20-013-003-001/153 SC ALGON KHURD X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002323 Credited 23/06/2020   5 Baldav singh(Father) PB-20-013-003-001/155 SC ALGON KHURD X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL002323 Credited 23/06/2020   6 Kawaljit singh(Self) PB-20-013-003-001/141 SC ALGON KHURD X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002323 Credited 23/06/2020   7 raji(Self) PB-20-013-003-001/163 SC ALGON KHURD X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002323 Credited 23/06/2020   8 kashmir kaur(Self) PB-20-013-003-001/136 SC ALGON KHURD X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002323 Credited 23/06/2020   9 Davinder singh(Self) PB-20-013-003-001/161 SC ALGON KHURD X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002323 Credited 23/06/2020   10 Davi(Wife) PB-20-013-003-001/162 SC ALGON KHURD X P P P P P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK JHABAL KALAN UTIB0001529 2620013WL002323 Credited 23/06/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 3682

Total man days : 140