Muster Roll No. : 9697	Date From : 27/10/2020    Date To : 02/11/2020	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.  86

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 Permjeet Kaur(Wife) PB-03-006-066-001/218 OTHER Sajrana P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL021519 Credited 02/12/2020   2 Gurmel singh(Self) PB-03-006-066-001/212 OTHER Sajrana P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL021519 Credited 02/12/2020   3 Kertaro Bai(Wife) PB-03-006-066-001/216 OTHER Sajrana P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KHUI KHERA 2603006WL021519 Credited 01/12/2020   4 Jogindro bai(Wife) PB-03-006-066-001/222 OTHER Sajrana P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL021519 Credited 01/12/2020   5 Bachan singh(Father) PB-03-006-066-001/214 OTHER Sajrana P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL021519 Credited 02/12/2020   6 JAgir singh(Self) PB-03-006-066-001/216 OTHER Sajrana P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL021519 Credited 01/12/2020   7 HARJEET KAUR(Wife) PB-03-006-066-001/212 OTHER Sajrana P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA D.C.COMPLEX FAZILKA SBIN0017017 2603006WL021519 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 42