Muster Roll No. : 2374	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2435-75    Sanction Date : 21/06/2019
Work Code : 2602001081/DP/82775	Work Name : KOTLA SADAR 550 PLANTS (2602001081/DP/82775)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 balwinder kaur PB-02-001-081-001/76 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006994 Credited 03/08/2020   2 Beer kaur PB-02-001-081-001/92 OTHER P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006994 Credited 03/08/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14