Muster Roll No. : 2841	Date From : 24/12/2019    Date To : 30/12/2019	Sanction No. : 8675    Sanction Date : 27/08/2020
Work Code : 2611001006/LD/9988996525	Work Name : DEVELOPMENT OF PARK(CHOTIA)2019-20 (2611001006/LD/9988996525)

Measurement Book Detail

MB NO.  79        Page NO.  105

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 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008616 Credited 29/01/2020   2 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008616 Credited 29/01/2020   3 BIMLA DEVI(Self) PB-11-001-006-001/32 SC ਚੋਟੀਆਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008616 Credited 29/01/2020   4 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008616 Credited 29/01/2020   5 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008616 Credited 29/01/2020   6 BALJIT KAUR(Wife) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008616 Credited 29/01/2020   7 Jagseer singh(Husband) PB-11-001-006-001/56 SC ਚੋਟੀਆਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008616 Credited 29/01/2020   Daily Attendence 5 7 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1342.7142

Total man days : 39