Muster Roll No. : 215	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2610011/2019-2020/1670/AS    Sanction Date : 11/06/2019
Work Code : 2610011026/WH/83403	Work Name : RENOVATION OF POND 2019-20 (2610011026/WH/83403)

Measurement Book Detail

MB NO.  918        Page NO.  38

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 Dharam Singh(Self) PB-10-011-026-001/81 SC ਕਾਤਰੋ A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002368   2 KULWANT SINGH(Self) PB-10-011-026-001/150 SC ਕਾਤਰੋ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002368 Credited 02/06/2020   3 JASWINDER SINGH(Self) PB-10-011-026-001/517 OTHER ਕਾਤਰੋ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002368 Credited 02/06/2020   4 JARNAIL SINGH(Self) PB-10-011-026-001/193 SC ਕਾਤਰੋ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002368 Credited 02/06/2020   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1183.5

Total man days : 18