Muster Roll No. : 3794	Date From : 30/01/2020    Date To : 04/02/2020	Sanction No. : 1575    Sanction Date : 07/10/2019
Work Code : 2603003139/RC/9989007934	Work Name : INTERLOCKING LABOUR (2603003139/RC/9989007934)

Measurement Book Detail

MB NO.  178        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 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(Self) PB-03-003-139-001/141 SC Kahan Chandwala P X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL019163 Credited 14/04/2020   2 Harbans Kaur PB-03-003-139-001/58 SC Kahan Chandwala P P P A P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019163 Credited 14/04/2020   3 Mahindro PB-03-003-139-001/97 SC Kahan Chandwala P P P A P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019163 Credited 14/04/2020   4 Pappu(Self) PB-03-003-139-001/1 SC Kahan Chandwala P P P A P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019163 Credited 14/04/2020   5 Asha(Mother) PB-03-003-139-001/99 SC Kahan Chandwala P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019163 Credited 14/04/2020   Daily Attendence 5 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1012.2

Total man days : 21