Muster Roll No. : 8028	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : f-86725    Sanction Date : 05/11/2020
Work Code : 2612006/IC/86725	Work Name : 73100-90400 outer fdk disty 1.189

Measurement Book Detail

MB NO.  9349        Page NO.  90

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 naseeb kaur(Mother-in-Law) PB-12-006-064-001/532 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578       2612006WL008272 Credited 03/12/2020   2 BHUD SINGH(Self) PB-12-006-064-001/629 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   3 SARBJIT KAUR(Wife) PB-12-006-064-001/634 OTHER ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   4 JASVEER SINGH(Self) PB-12-006-064-001/615 OTHER ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   5 malkit singh(Brother) PB-12-006-064-001/629 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   6 gurmeet singh(Brother) PB-12-006-064-001/64 SC ਵਾਂਦਰ ਜਟਾਣਾ B P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   7 RAJVEER KAUR(Wife) PB-12-006-064-001/64 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   8 BHAJAN SINGH(Self) PB-12-006-064-001/618 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   9 SONIA DEVI(Self) PB-12-006-064-001/649 OTHER ਵਾਂਦਰ ਜਟਾਣਾ B P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL013129 Credited 14/06/2021   10 KIRANPAL KAUR(Wife) PB-12-006-064-001/574-A SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   11 SUKHPREET KAUR(Self) PB-12-006-064-001/597 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   Daily Attendence 0 11 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1291.0909

Total man days : 54