Muster Roll No. : 4826	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 2623001/2019-2020/6404/AS    Sanction Date : 08/11/2019
Work Code : 2603006047/RC/9989002585	Work Name : rural conectvity work in jorki andhe wali (2603006047/RC/9989002585)

Measurement Book Detail

MB NO.  1263        Page NO.  138

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 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016511 Credited 28/01/2020   2 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016511 Credited 28/01/2020   3 Amandeep Kaur(Wife) PB-03-006-047-001/92 SC Jorki Andhewali P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016511 Credited 28/01/2020   4 Alias Masih(Self) PB-03-006-047-001/99 SC Jorki Andhewali P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016511 Credited 29/01/2020   5 Simer(Wife) PB-03-006-047-001/98 SC Jorki Andhewali P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL016511 Credited 28/01/2020   6 Shamsher Singh(Self) PB-03-006-047-001/95 SC Jorki Andhewali P P A A A A A 2 230 460 0 0 460 HDFC CHAK PAKHI HDFC0003888 2603006WL016511 Credited 28/01/2020   Daily Attendence 6 6 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 1188.3334

Total man days : 31