Muster Roll No. : 3872	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 276    Sanction Date : 22/05/2020
Work Code : 2615001015/FP/44230	Work Name : Drainage(Butter) (2615001015/FP/44230)

Measurement Book Detail

MB NO.  5274        Page NO.  83

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 LABH SINGH(Self) PB-15-001-030-001/64 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL006015 Credited 28/09/2020   2 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A P A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL006015 Credited 28/09/2020   3 KULWANT KAUR(Wife) PB-15-001-030-001/71 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA DALA BKID0006544 2615001WL006015 Credited 28/09/2020   4 BALJIT KAUR PB-15-001-030-001/68-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA DALA BKID000654 2615001WL006015 Credited 28/09/2020   5 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL006015 Credited 28/09/2020   6 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A P A 1 263 263 0 0 263 BANK OF INDIA DALA BKID0006544 2615001WL006015 Credited 28/09/2020   7 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A P A 1 263 263 0 0 263 BANK OF INDIA DALA BKID0006544 2615001WL006015 Credited 28/09/2020   8 RANJIT KAUR(Self) PB-15-001-030-001/78 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL006015 Credited 28/09/2020   9 KAMALJIT KAUR(Self) PB-15-001-030-001/79 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P P A 2 263 526 0 0 526 BANK OF INDIA DALA BKID0006544 2615001WL006015 Credited 28/09/2020   Daily Attendence 6 4 4 4 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 818.2222

Total man days : 28