Muster Roll No. : 1214	Date From : 15/07/2020    Date To : 23/07/2020	Sanction No. : 2603002/2020-2021/15494/AS    Sanction Date : 03/07/2020
Work Code : 2603002030/RC/9989018696	Work Name : BERMS WORK CHABBA TO LOHKE KALAN AT VILL CHABBA (2603002030/RC/9989018696)

Measurement Book Detail

MB NO.  454        Page NO.  20

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 8 9 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 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P P A P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL007560 Credited 29/07/2020   2 JASWINDER SINGH(Self) PB-03-002-030-001/76 SC Chabba P P P A P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL042157 Credited 04/12/2021   Daily Attendence 2 2 2 0 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12