Muster Roll No. : 5756	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2615002/2019-2020/3369/AS    Sanction Date : 20/02/2020
Work Code : 2615002010/IC/40902	Work Name : ic(chottian thobha) (2615002010/IC/40902)

Measurement Book Detail

MB NO.  4728        Page NO.  60

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 Simarjit Kaur(Self) PB-15-002-010-001/188 SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009498 Credited 14/04/2020   Daily Attendence 0 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 241 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 1