Muster Roll No. : 2089	Date From : 11/02/2020    Date To : 18/02/2020	Sanction No. : 6050    Sanction Date : 05/09/2019
Work Code : 2607008114/WH/87911	Work Name : DISPOSAL SULLAGE WATER ( KOT FATUHI)

Measurement Book Detail

MB NO.  144        Page NO.  23

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 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 Ranjit Kaur(Self) PB-07-008-114-001/34 OTHER KOT PHATUHI P P P P P A P P 7 241 1687 0 0 1687 CANARA BANK KOT FATUHI CNRB0002526 2607008WL017229 Credited 14/04/2020   2 GURMAJ KAUR(Self) PB-07-008-114-001/42 SC KOT PHATUHI P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL017229 Credited 14/04/2020   3 RAVINDER KAUR(Self) PB-07-008-114-001/37 SC KOT PHATUHI P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL017229 Credited 14/04/2020   4 BALJIT KAUR(Self) PB-07-008-114-001/53 SC KOT PHATUHI P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL017229 Credited 14/04/2020   5 SEEMA RANI(Self) PB-07-008-114-001/49 SC KOT PHATUHI P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL017229 Credited 14/04/2020   6 KULWINDER KAUR(Self) PB-07-008-114-001/52 SC KOT PHATUHI P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL017229 Credited 14/04/2020   Daily Attendence 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1687

Total man days : 42