Muster Roll No. : 1551	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2611002/2019-2020/9529/AS    Sanction Date : 20/03/2020
Work Code : 2611002013/LD/9988998493	Work Name : Land Development on Panchyati Land (2611002013/LD/9988998493)

Measurement Book Detail

MB NO.  480        Page NO.  179

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 RANI KAUR(Self) PB-11-002-013-001/299 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   2 MALKIT KAUR(Self) PB-11-002-013-001/296 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   3 AMARJIT SINGH(Self) PB-11-002-013-001/53 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   4 MAJOR SINGH(Husband) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   5 SEETA DEVI(Wife) PB-11-002-013-001/277 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   6 BAJO DEVI(Self) PB-11-002-013-001/257 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   7 GINDRO KAUR(Wife) PB-11-002-013-001/258 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 07/11/2020   8 KAMALPREET KAUR(Wife) PB-11-002-013-001/283 SC ਗਿੱਲ ਕਲਾ P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   9 Jaskaran Singh(Son) PB-11-002-013-001/401 OTHER ਗਿੱਲ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011229 Credited 09/11/2020   Daily Attendence 5 0 9 9 8 9 4

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 1285.7778

Total man days : 44