Muster Roll No. : 2726	Date From : 10/09/2019    Date To : 14/09/2019	Sanction No. : ...1169-71    Sanction Date : 29/08/2019
Work Code : 2612006/DP/96034	Work Name : matta 19/20 (2612006/DP/96034)

Measurement Book Detail

MB NO.  54        Page NO.  22

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 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 JASPAL SINGH(Self) PB-12-006-066-001/705 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002539 Credited 09/10/2019   2 KARTAR SINGH(Husband) PB-12-006-066-001/663 SC ਮੱਤਾ(ਮੱਤਾ) A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002539 Credited 10/10/2019   3 BANT SINGH(Husband) PB-12-006-066-001/85 SC ਮੱਤਾ(ਮੱਤਾ) A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002539 Credited 10/10/2019   Daily Attendence 0 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 964 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 964 Average Per labour 321.3333

Total man days : 4