Muster Roll No. : 2989	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2612007/2020-2021/16795/AS    Sanction Date : 09/07/2020
Work Code : 2612006025/RC/9989007714	Work Name : kacha path 19/20 behbal khurd (2612006025/RC/9989007714)

Measurement Book Detail

MB NO.  3        Page NO.  80

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 Charm Kaur(Wife) PB-12-006-025-001/187 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003294 Credited 29/07/2020   2 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003294 Credited 29/07/2020   3 NANAK SINGH(Self) PB-12-006-025-001/187 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003294 Credited 29/07/2020   4 SURJIT KAUR(Self) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003294 Credited 29/07/2020   5 PARAMJIT KAUR(Self) PB-12-006-025-001/195 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007760 Credited 02/12/2020   6 SURJEET KAUR PB-12-006-025-001/198 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003294 Credited 29/07/2020   7 GURDIAL KAUR(Self) PB-12-006-025-001/194 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003294 Credited 29/07/2020   8 GURDAIL SINGH(Husband) PB-12-006-025-001/193 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003294 Credited 29/07/2020   Daily Attendence 8 8 0 8 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1347.875

Total man days : 41