Muster Roll No. : 7788	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2623001/2019-2020/884/AS    Sanction Date : 19/06/2019
Work Code : 2603006053/RC/9988995436	Work Name : RURAL CONNECTIVITY WORK (ROAD BURM ) WORK IN JORE JAND URF CHIMNE WALA (2603006053/RC/9988995436)

Measurement Book Detail

MB NO.  1014        Page NO.  26

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 Surjit singh(Self) PB-03-006-053-001/18 SC Jore Jand Urf Chimnewala P A A P P P P 5 230 1150 0 0 1150 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL023651 Credited 14/04/2020   2 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala A A P P P A A 3 230 690 0 0 690 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL023651 Credited 14/04/2020   3 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   4 LOVEPREET AUR(Wife) PB-03-006-053-001/144 SC Jore Jand Urf Chimnewala A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   5 PARWINDER KAUR(Wife) PB-03-006-053-001/152 SC Jore Jand Urf Chimnewala A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023651 Credited 14/04/2020   6 GURMEL SINGH(Self) PB-03-006-053-001/191 SC Jore Jand Urf Chimnewala P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL023651 Credited 14/04/2020   7 SHANTO BAI(Wife) PB-03-006-053-001/148 SC Jore Jand Urf Chimnewala A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL023651 Credited 14/04/2020   Daily Attendence 3 0 5 6 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1051.4286

Total man days : 32