Muster Roll No. : 3528	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : 2603004/2019-2020/6127/AS    Sanction Date : 04/10/2019
Work Code : 2603004081/RC/9989003844	Work Name : Berm work Mirje ke to loham,wara bha,Kabar wacha at vill-Mirje ke (2603004081/RC/9989003844)

Measurement Book Detail

MB NO.  87        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 Attendance By 1 Harjinder Kaur(Wife) PB-03-004-081-001/79 SC Mirze Ke A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014524 Credited 28/01/2020   2 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014524 Credited 28/01/2020   Daily Attendence 0 0 0 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1687 Average Per labour 843.5

Total man days : 7