Muster Roll No. : 81	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 1163-1171    Sanction Date : 26/02/2020
Work Code : 2611002019/RC/9989012709	Work Name : Cosnt of street & drian Sinder Singh To Harpreet Singh Namberdar (2611002019/RC/9989012709)

Measurement Book Detail

MB NO.  84        Page NO.  159

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 DALJEET KAUR(Wife) PB-11-002-019-001/200 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001306 Credited 28/05/2020   2 SUKHPREET KAUR(Wife) PB-11-002-019-001/277 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001306 Credited 28/05/2020   3 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004589 Credited 24/07/2020   4 MANJEET KAUR(Wife) PB-11-002-019-001/231 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001306 Credited 28/05/2020   Daily Attendence 3 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 1512.25

Total man days : 23