Muster Roll No. : 13737	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2623001/2020-2021/26159/AS    Sanction Date : 17/09/2020
Work Code : 2603006066/IC/85814	Work Name : earth work on pakka khal (machhi ram lahoria) (2603006066/IC/85814)

Measurement Book Detail

MB NO.  969        Page NO.  88

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 Kernel singh(Self) PB-03-006-066-001/29 OTHER Sajrana P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   2 Pallo bai(Self) PB-03-006-066-001/293 SC Sajrana P P A P A A A 3 210 630 0 0 630 STATE BANK OF INDIA Khuhi khera 2393 2603006WL031353 Credited 12/03/2021   3 Gurnam singh(Self) PB-03-006-066-001/283 OTHER Sajrana P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 15/03/2021   4 Bhagwan Singh PB-03-006-066-001/295 SC Sajrana P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   5 Banto bai(Wife) PB-03-006-066-001/280 OTHER Sajrana P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 15/03/2021   6 KRISHANA RANI(Wife) PB-03-006-066-001/282 OTHER Sajrana A P A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL031353 Credited 12/03/2021   7 Santo bai(Wife) PB-03-006-066-001/29 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL031353 Credited 15/03/2021   8 Krisna bai(Wife) PB-03-006-066-001/288 OTHER Sajrana P P P P P A A 5 210 1050 0 0 1050 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL031353 Credited 12/03/2021   Daily Attendence 7 7 3 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 761.25

Total man days : 29