Muster Roll No. : 2812	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : F-91565    Sanction Date : 06/03/2019
Work Code : 2612005046/RC/9988991565	Work Name : Interlock work in Street beant Singh

Measurement Book Detail

MB NO.  72        Page NO.  25

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 Hardeep Singh(Self) PB-12-005-049-001/106 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID000654 2612005WL003052 Credited 04/08/2020   2 Gurjant Singh(Self) PB-12-005-049-001/38 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003052 Credited 04/08/2020   3 RAJWINDER KAUR(Mother) PB-12-005-049-001/38 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003052 Credited 04/08/2020   4 Surjit Kaur(Wife) PB-12-005-049-001/102 OTHER ਮਹਿਮੂਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003052 Credited 04/08/2020   5 SUKHDEV KAUR(Self) PB-12-005-049-001/214 SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT 2612005WL003052 Credited 04/08/2020   6 Kulwinder Kaur(Wife) PB-12-005-049-001/268 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003052 Credited 04/08/2020   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1534.1666

Total man days : 35