Muster Roll No. : 1514	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 968-979    Sanction Date : 07/03/2019
Work Code : 2611001003/RC/9989002943	Work Name : E/W ON BERMS(2019-20)BUGAR (2611001003/RC/9989002943)

Measurement Book Detail

MB NO.  84        Page NO.  132

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 PREM SINGH(Self) PB-11-001-003-001/96 SC ਬੂਗਰ P A A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL005090 Credited 23/10/2019   2 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ A A P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005090 Credited 24/10/2019   3 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005090 Credited 24/10/2019   4 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005090 Credited 24/10/2019   Daily Attendence 3 0 3 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4579 Average Per labour 1144.75

Total man days : 19