Muster Roll No. : 1347	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 1163-1171    Sanction Date : 26/02/2020
Work Code : 2611002010/RC/9989012680	Work Name : Cosnt of street Mistriyan Wali (2611002010/RC/9989012680)

Measurement Book Detail

MB NO.  809        Page NO.  46

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 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009628 Credited 28/09/2020   2 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009628 Credited 28/09/2020   3 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009628 Credited 28/09/2020   4 SIMARNJEET SINGH(Husband) PB-11-002-010-001/126 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009628 Credited 28/09/2020   5 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009628 Credited 28/09/2020   6 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009628 Credited 28/09/2020   7 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009628 Credited 28/09/2020   Daily Attendence 7 6 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 1277.4286

Total man days : 34