Muster Roll No. : 1964	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : S/19/3563    Sanction Date : 25/09/2019
Work Code : 2611005011/AV/9988995101	Work Name : interlock tiles in Doomwali Cremation ground (19-20)

Measurement Book Detail

MB NO.  569        Page NO.  78

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 Mangal Nath(Self) PB-11-005-011-001/101 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008509 Credited 19/09/2020   2 Surjit Singh(Self) PB-11-005-011-001/120 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL013674 Credited 02/01/2021   3 Major singh(Husband) PB-11-005-011-001/155 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008509 Credited 21/09/2020   4 Ranjit Singh(Self) PB-11-005-011-001/157 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008509 Credited 21/09/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24