Muster Roll No. : 9683	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2623001/2020-2021/26157/AS    Sanction Date : 17/09/2020
Work Code : 2603006066/RC/9989025619	Work Name : earth work on kacha rasta (mashi ram lahoria) (2603006066/RC/9989025619)

Measurement Book Detail

MB NO.  969        Page NO.  84

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 MINDER SINGH(Self) PB-03-006-066-001/310 OTHER Sajrana P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL020466 Credited 02/12/2020   2 swran singh(Self) PB-03-006-066-001/301 SC Sajrana P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL020466 Credited 01/12/2020   3 Gurcharn singh(Self) PB-03-006-066-001/3 OTHER Sajrana P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL020466 Credited 01/12/2020   4 sheelo bai(Wife) PB-03-006-066-001/301 SC Sajrana P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL020466 Credited 02/12/2020   5 KULJEET RANI(Wife) PB-03-006-066-001/310 OTHER Sajrana P P P P P A P 6 230 1380 0 0 1380 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL020466 Credited 01/12/2020   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1380

Total man days : 30