Muster Roll No. : 3418	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2623001/2019-2020/915/AS    Sanction Date : 19/06/2019
Work Code : 2603006053/RC/9988996402	Work Name : EARTH WORK ON KACHHA RASTA(JORE JAND URF CHIMNEWALA) (2603006053/RC/9988996402)

Measurement Book Detail

MB NO.  1013        Page NO.  14

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 Murti Kaur(Wife) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala A A A P P A A 2 220 440 0 0 440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007947 Credited 03/08/2020   2 KAMLA RANI(Wife) PB-03-006-053-001/4 SC Jore Jand Urf Chimnewala A A P P P A A 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007947 Credited 03/08/2020   3 Manga Singh(Self) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A A P A A A A 1 220 220 0 0 220 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007947 Credited 03/08/2020   4 Bagh singh(Self) PB-03-006-053-001/8 SC Jore Jand Urf Chimnewala A A A A A P A 1 220 220 0 0 220 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL007947 Credited 03/08/2020   5 BIMLA RANI(Wife) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL007947 Credited 03/08/2020   6 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL007947 Credited 03/08/2020   7 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala A A P P A P A 3 220 660 0 0 660 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL007947 Credited 03/08/2020   Daily Attendence 0 0 4 5 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 597.1429

Total man days : 19