Muster Roll No. : 6206	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 456879    Sanction Date : 05/02/2020
Work Code : 2615001015/RC/9989012094	Work Name : const. of street (convergence)

Measurement Book Detail

MB NO.  5834        Page NO.  61

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 Manjit Kaur(Self) PB-15-001-015-001/504 SC ਬੁੱਟਰ X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009512 Credited 14/04/2020   Daily Attendence 0 0 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 723 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 723 Average Per labour 723

Total man days : 3