Muster Roll No. : 868	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2611002/2019-2020/9528/AS    Sanction Date : 20/03/2020
Work Code : 2611002013/WC/50145	Work Name : Cleaning of silt from water tank (2611002013/WC/50145)

Measurement Book Detail

MB NO.  480        Page NO.  170

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 MANDEEP KAUR(Self) PB-11-002-013-001/287 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 ANDHRA BANK RAMPURA PHUL ANDB0002881 2611002WL004799 Credited 27/07/2020   2 SARABJIT SINGH(Self) PB-11-002-013-001/292 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   3 MALKIT KAUR(Self) PB-11-002-013-001/296 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   4 VEERPAL KAUR(Self) PB-11-002-013-001/298 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL004799 Credited 27/07/2020   5 PARAMJIT KAUR(Self) PB-11-002-013-001/300 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 263 789 0 0 789 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL006324 Credited 26/08/2020   6 PARSHOTAM SINGH(Self) PB-11-002-013-001/289 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL004799 Credited 27/07/2020   7 KAMALPREET KAUR(Wife) PB-11-002-013-001/283 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   8 Jaskaran Singh(Son) PB-11-002-013-001/401 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004799 Credited 27/07/2020   Daily Attendence 6 7 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1446.5

Total man days : 44