Muster Roll No. : 2836	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 2611002/2020-2021/21235/AS    Sanction Date : 23/09/2020
Work Code : 2611001006/RC/9989022587	Work Name : Earth Filling on Berms CHOTIAN (2611001006/RC/9989022587)

Measurement Book Detail

MB NO.  71        Page NO.  140

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 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL013470 Credited 08/12/2020   2 Parmjeet kaur(Wife) PB-11-001-006-001/82-A SC ਚੋਟੀਆਂ A P P P P A A 4 263 1052 0 0 1052 HDFC RAMPURA PHUL HDFC0001389 2611001WL013470 Credited 08/12/2020   3 Pall kaur(Wife) PB-11-001-006-001/75-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611001WL013470 Credited 08/12/2020   4 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611001WL013470 Credited 08/12/2020   5 SARABJIT SINGH(Son) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL013470 Credited 08/12/2020   6 Ajib singh(Self) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   7 Nikki Kaur(Daughter) PB-11-001-006-001/89-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   8 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   9 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013470 Credited 08/12/2020   Daily Attendence 6 8 8 8 9 8 0

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 1373.4445

Total man days : 47