Muster Roll No. : 7095	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2603008/2019-2020/4435/AS    Sanction Date : 27/08/2019
Work Code : 2603008017/RC/9988999946	Work Name : Kache raste di leveling in Chanan Khera (2603008017/RC/9988999946)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016497 Credited 03/10/2020   2 Krishna Rani(Wife) PB-03-008-017-001/89 SC Chanan Khera P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016497 Credited 03/10/2020   3 Devi Bai(Wife) PB-03-008-017-001/93 SC Chanan Khera A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016497 Credited 03/10/2020   4 Reshma Rani(Wife) PB-03-008-017-001/547 SC Chanan Khera A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016497 Credited 03/10/2020   5 Kushalia Rani(Wife) PB-03-008-017-001/7 SC Chanan Khera A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016497 Credited 03/10/2020   6 Saroj Rani(Wife) PB-03-008-017-001/70 SC Chanan Khera P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016497 Credited 03/10/2020   7 Rani Bai(Wife) PB-03-008-017-001/8 SC Chanan Khera A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016497 Credited 03/10/2020   Daily Attendence 3 5 0 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 33