Muster Roll No. : 1323	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2609008/2019-2020/3115/AS    Sanction Date : 09/09/2019
Work Code : 2609008052/WH/86045	Work Name : POND KHERI FATTAN (2609008052/WH/86045)

Measurement Book Detail

MB NO.  83        Page NO.  80

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 dalip kaur(Wife) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005463 Credited 09/07/2021   2 PALWINDER KAUR PB-09-008-052-001/71 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005463 Credited 09/07/2021   3 PINKI PB-09-008-052-001/94 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL005463 Credited 20/10/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18