Muster Roll No. : 2681	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 9693C    Sanction Date : 03/11/2020
Work Code : 2611001/IC/86706	Work Name : Internal Clearance(Alike, Dhinger(Chotian Minor RD 0-43500) (2611001/IC/86706)

Measurement Book Detail

MB NO.  562        Page NO.  92

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 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ A P P P P P A 5 263 1315 0 0 1315 HDFC RAMPURA PHUL HDFC0001389 2611001WL013236 Credited 03/12/2020   2 BALJINDER KAUR(Self) PB-11-001-006-001/116 SC ਚੋਟੀਆਂ P P P P P P P 7 263 1841 0 0 1841 HDFC PHUL HDFC0003156 2611001WL013236 Credited 04/12/2020   3 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013236 Credited 03/12/2020   4 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P A A A A P 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013236 Credited 03/12/2020   5 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013236 Credited 03/12/2020   6 Sukhchan singh(Self) PB-11-001-006-001/109 SC ਚੋਟੀਆਂ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013236 Credited 03/12/2020   7 SUKHWINDER SINGH(Self) PB-11-001-006-001/120 SC ਚੋਟੀਆਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013236 Credited 03/12/2020   8 SONI KAUR(Self) PB-11-001-006-001/112 SC ਚੋਟੀਆਂ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013236 Credited 03/12/2020   Daily Attendence 7 8 5 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1545.125

Total man days : 47