Muster Roll No. : 1696	Date From : 22/07/2020    Date To : 31/07/2020	Sanction No. : 1773-64    Sanction Date : 23/10/2019
Work Code : 2603005150/RC/9989005973	Work Name : EARTH WORK (MUKHTIAR SINGH TO BAJE KE TAK) (2603005150/RC/9989005973)

Measurement Book Detail

MB NO.  861        Page NO.  3

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 8 9 10 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 RESHAM SINGH(Self) PB-03-005-150-001/171 SC CHANGA KALAN A P A P A A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008422 Credited 05/08/2020   2 Fumman Singh(Self) PB-03-005-150-001/215 SC CHANGA KALAN A A P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008422 Credited 05/08/2020   3 Dialo Bibi(Wife) PB-03-005-150-001/232 SC CHANGA KALAN A A A P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008422 Credited 05/08/2020   4 BINDER KAUR(Wife) PB-03-005-150-001/59 SC CHANGA KALAN A P A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008422 Credited 05/08/2020   5 Kulwinder Singh(Son) PB-03-005-150-001/32 SC CHANGA KALAN P P P P A P P P P P 9 263 2367 0 0 2367 HDFC Panje Ke HDFC0003132 2603005WL008422 Credited 05/08/2020   Daily Attendence 1 3 2 3 0 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 841.6

Total man days : 16