Muster Roll No. : 2999	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2611009/2020-2021/11467/AS    Sanction Date : 03/06/2020
Work Code : 2611003003/IC/84092	Work Name : E/F FOR MAINTENANCE OFWATER CHANNEL M MARA RAJWAHA JAITO ROAD TO GURMAIL SINGH AKLIA KALAN 2020-21 (2611003003/IC/84092)

Measurement Book Detail

MB NO.  751        Page NO.  122

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 Jeet kaur(Wife) PB-11-003-003-001/332 SC ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009520 Credited 28/09/2020   2 NASIB KAUR(Wife) PB-11-003-003-001/333 SC ਅਕਲੀਆ ਕਲਾ X X P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009520 Credited 28/09/2020   3 JASMAIL KAUR(Self) PB-11-003-003-001/339 SC ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009520 Credited 28/09/2020   4 Naseeb Kaur(Wife) PB-11-003-003-001/357 OTHER ਅਕਲੀਆ ਕਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL009520 Credited 28/09/2020   Daily Attendence 3 3 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 1446.5

Total man days : 22