Muster Roll No. : 775	Date From : 27/07/2020    Date To : 31/07/2020	Sanction No. : 00919.    Sanction Date : 07/07/2020
Work Code : 2605016071/RC/9989020556	Work Name : Earth filling in East 0.86 (2605016071/RC/9989020556)

Measurement Book Detail

MB NO.  978        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 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 Jasvir Kaur(Mother-in-Law) PB-05-016-071-001/6 SC Rampur P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007173 Credited 21/08/2020   2 GURMAIJ SINGH PB-05-016-071-001/6 SC Rampur P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007173 Credited 21/08/2020   3 MANGAL SINGH PB-05-016-071-001/18 OTHER Rampur P P P P A 4 263 1052 0 0 1052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007173 Credited 21/08/2020   4 DES RAJ(Self) PB-05-016-071-001/52 SC Rampur P P P P A 4 263 1052 0 0 1052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007173 Credited 21/08/2020   5 BAHJAN SINGH PB-05-016-071-001/10 SC Rampur P P P P A 4 263 1052 0 0 1052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007173 Credited 21/08/2020   6 Malkit Singh(Self) PB-05-016-081-001/105 OTHER Sandhawal P P P P A 4 263 1052 0 0 1052 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007173 Credited 21/08/2020   7 DES RAJ(Self) PB-05-016-081-001/20 SC Sandhawal P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL007173 Credited 21/08/2020   8 Balwinder Kaur(Self) PB-05-016-081-001/106 SC Sandhawal P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL007173 Credited 21/08/2020   Daily Attendence 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1117.75

Total man days : 34