Muster Roll No. : 3500	Date From : 09/11/2019    Date To : 16/11/2019	Sanction No. : 2623001/2019-2020/2082/AS    Sanction Date : 02/07/2019
Work Code : 2603006047/IC/43328	Work Name : Earh Work on Pacca Khal(Village Jorki Andhewali) (2603006047/IC/43328)

Measurement Book Detail

MB NO.  1263        Page NO.  136

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 8 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 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P A A P 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014187 Credited 28/01/2020   2 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014187 Credited 28/01/2020   3 Gulab KAur(Wife) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P A P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014187 Credited 28/01/2020   4 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali P P P A A A A P 4 200 800 0 0 800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014187 Credited 28/01/2020   5 Amandeep Kaur(Wife) PB-03-006-047-001/92 SC Jorki Andhewali A A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014187 Credited 28/01/2020   6 Alias Masih(Self) PB-03-006-047-001/99 SC Jorki Andhewali P P P P P A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014187 Credited 28/01/2020   7 Simer(Wife) PB-03-006-047-001/98 SC Jorki Andhewali P A A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL014187 Credited 28/01/2020   8 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali P P A P A A A A 3 200 600 0 0 600 HDFC CHAK PAKHI HDFC0003888 2603006WL014187 Credited 28/01/2020   9 Shamsher Singh(Self) PB-03-006-047-001/95 SC Jorki Andhewali P P P P A A A A 4 200 800 0 0 800 HDFC CHAK PAKHI HDFC0003888 2603006WL014187 Credited 28/01/2020   Daily Attendence 8 7 6 6 4 2 1 5

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 39