Muster Roll No. : 4857	Date From : 04/02/2020    Date To : 05/02/2020	Sanction No. : 1412/15    Sanction Date : 01/04/2019
Work Code : 2603004117/RC/9989005242	Work Name : interlock Deshveer to Mahinder singh dy ghar tak

Measurement Book Detail

MB NO.  119        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 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 Prem(Self) PB-03-004-117-001/136 SC Sodhi Nagar Urf Sultan Khanwala P A 1 241 241 0 0 241 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL019709 Credited 14/04/2020   2 Sarifa(Self) PB-03-004-117-001/360 SC Sodhi Nagar Urf Sultan Khanwala P A 1 241 241 0 0 241 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL019709 Credited 14/04/2020   Daily Attendence 2 0

Category Amount Paid(In Rs.) Amount Paid SC 482 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 482 Average Per labour 241

Total man days : 2