Muster Roll No. : 2676	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2612006/2020-2021/13256/AS    Sanction Date : 11/06/2020
Work Code : 2612006081/IC/84342	Work Name : desilting of khala at Jeonwala 20-21

Measurement Book Detail

MB NO.  2507        Page NO.  44

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 1 JASWINDER KAUR(Wife) PB-12-006-081-001/142 SC ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002783 Credited 16/07/2020   2 SUKHMANDIR SINGH(Self) PB-12-006-081-001/142 SC ਜਿਉਣ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002783 Credited 16/07/2020   3 BINDER SINGH(Self) PB-12-006-081-001/177 SC ਜਿਉਣ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002783 Credited 16/07/2020   4 TEJ KAUR(Wife) PB-12-006-081-001/177 SC ਜਿਉਣ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002783 Credited 16/07/2020   5 CHARANJEET KAUR(Wife) PB-12-006-081-001/139 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002783 Credited 16/07/2020   Daily Attendence 5 5 5 5 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26