Muster Roll No. : 2217	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : REA/571/43    Sanction Date : 18/02/2019
Work Code : 2602006065/RC/9989004808	Work Name : STREET AND DRAINS WORK-NAURANGPUR (SMART VILLAGE)2019-20 (2602006065/RC/9989004808)

Measurement Book Detail

MB NO.  52        Page NO.  3

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 RAVINDER KAUR(Self) PB-02-006-065-001/154 SC A A A A A A A 0 241 0 0 0 0       2602006WL015003   2 MANJIT KAUR(Self) PB-02-006-065-001/176 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015003 Credited 16/04/2020   3 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015003 Credited 16/04/2020   4 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015003 Credited 16/04/2020   5 MANJIT KAUR(Self) PB-02-006-065-001/170 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015003 Credited 16/04/2020   6 SEEMA(Self) PB-02-006-065-001/171 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015003 Credited 16/04/2020   7 SAWINDER KAUR(Self) PB-02-006-065-001/172 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015003 Credited 16/04/2020   8 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015003 Credited 16/04/2020   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1265.25

Total man days : 42