Muster Roll No. : 3115	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 2611002/2020-2021/28978/AS    Sanction Date : 12/10/2020
Work Code : 2611001003/RC/9989016267	Work Name : Earth Filling on Berms (2611001003/RC/9989016267)

Measurement Book Detail

MB NO.  84        Page NO.  173

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 RANJIT KAUR(Wife) PB-11-001-003-001/51 OTHER ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL014729 Credited 01/01/2021   2 KAUR SINGH PB-11-001-003-001/51 OTHER ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014729 Credited 02/01/2021   3 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL014729 Credited 02/01/2021   4 VEERPAL KAUR(Wife) PB-11-001-003-001/97 SC ਬੂਗਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL014729 Credited 02/01/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24