Muster Roll No. : 1590	Date From : 21/10/2020    Date To : 27/10/2020	Sanction No. : 1163-1171    Sanction Date : 26/02/2020
Work Code : 2611002012/RC/9989012710	Work Name : Cosnt of street & drian Dera Sahib to Chamkaur Singh Panch (2611002012/RC/9989012710)

Measurement Book Detail

MB NO.  488        Page NO.  56

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 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012386 Credited 01/12/2020   2 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012386 Credited 02/12/2020   3 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012386 Credited 01/12/2020   4 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P A P X X X 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL012386 Credited 01/12/2020   Daily Attendence 4 4 0 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1380.75

Total man days : 21