Muster Roll No. : 1340	Date From : 14/10/2020    Date To : 18/10/2020	Sanction No. : 2621002/2020-2021/24437/AS    Sanction Date : 01/10/2020
Work Code : 2621002026/RC/9989024446	Work Name : Earth filling on road side bearm and kacha rasta village Mehal kalan sode (2621002026/RC/9989024446)

Measurement Book Detail

MB NO.  243        Page NO.  183

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 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 Sandeep Kaur(Wife) PB-21-002-026-001/7-A SC Mehal Kalan Sode A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   2 Tej Kaur(Self) PB-21-002-026-001/76-A SC Mehal Kalan Sode P A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   3 Charanjit Kaur(Self) PB-21-002-026-001/81-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   4 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004070 Credited 07/11/2020   5 Virpal Kaur(Wife) PB-21-002-026-001/592 OTHER Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004070 Credited 09/11/2020   6 Kulvant Kaur(Self) PB-21-002-026-001/97-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004070 Credited 07/11/2020   7 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   8 Gurdev Kaur(Self) PB-21-002-026-001/77-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004070 Credited 07/11/2020   9 Baljit Kaur(Wife) PB-21-002-026-001/92-A SC Mehal Kalan Sode P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004070 Credited 09/11/2020   Daily Attendence 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 935.1111

Total man days : 32