Muster Roll No. : 3478	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : 2616005/2019-2020/2559/AS    Sanction Date : 31/07/2019
Work Code : 2616005052/LD/9988994185	Work Name : Interlock Tiles in shamshanghat at Village Surewala (2616005052/LD/9988994185)

Measurement Book Detail

MB NO.  51        Page NO.  62

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 JAGSEER SINGH(Self) PB-16-005-052-001/155 SC ਸੂਰੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007436 Credited 07/02/2020   2 POHLA SINGH(Husband) PB-16-005-052-001/153 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL007436 Credited 07/02/2020   3 NACHATER SINGH(Self) PB-16-005-052-001/194 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Giddar Baha CNRB0004892 2616005WL007436 Credited 07/02/2020   4 AJEIB SINGH(Self) PB-16-005-052-001/65 OTHER ਸੂਰੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Giddar Baha CNRB0004892 2616005WL007436 Credited 07/02/2020   5 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Surewala CNRB0006769 2616005WL007436 Credited 07/02/2020   6 NACHATTAR SINGH PB-16-005-052-001/329 SC ਸੂਰੇਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL007436 Credited 07/02/2020   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1405.8334

Total man days : 35