Muster Roll No. : 1172	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 19/03/2019    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86409	Work Name : KRARWALA-JEOND LINK ROAD 0-10(2019-20)RAMPURA (2611002/DP/86409)

Measurement Book Detail

MB NO.  688        Page NO.  100

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 JAGTAR SINGH(Self) PB-11-002-032-001/6 SC Kothe Mandi Kalan P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL008270 Credited 19/09/2020   2 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008270 Credited 19/09/2020   3 GURMAIL ISNGH(Self) PB-11-002-001-001/2 SC ਬਦਿਆਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008270 Credited 19/09/2020   4 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008270 Credited 19/09/2020   5 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008270 Credited 19/09/2020   6 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008270 Credited 19/09/2020   7 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL008270 Credited 21/09/2020   Daily Attendence 6 0 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1502.8572

Total man days : 40