Muster Roll No. : 2267	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

Measurement Book Detail

MB NO.  2        Page NO.  1

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 SUKHDEEP SINGH(Self) PB-12-005-060-001/431 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002431 Credited 07/07/2020   2 Manpreet kaur(Wife) PB-12-005-060-001/431 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002431 Credited 07/07/2020   3 AMANDEEP KAUR(Self) PB-12-005-060-001/436 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002431 Credited 07/07/2020   4 SUKHJEET KAUR(Self) PB-12-005-060-001/429 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002431 Credited 07/07/2020   5 Arjan singh(Son) PB-12-005-060-001/404 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002431 Credited 07/07/2020   6 Shinder singh(Husband) PB-12-005-060-001/429 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL002431 Credited 07/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36