Muster Roll No. : 5019	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : 2615001025    Sanction Date : 01/04/2018
Work Code : 2615001025/WH/41594	Work Name : pond work(chrik Sarkar) (2615001025/WH/41594)

Measurement Book Detail

MB NO.  5143        Page NO.  1

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 amarjit kaur(Wife) PB-15-001-025-001/83 SC ਚਡਿਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL003490 Credited 12/03/2019   2 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003490 Credited 12/03/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 1440

Total man days : 12