Muster Roll No. : 3697	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 2351(L)    Sanction Date : 07/01/2020
Work Code : 2603003101/RC/9989009284	Work Name : EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)

Measurement Book Detail

MB NO.  219        Page NO.  45

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 Binder(Wife) PB-03-003-101-002/88 SC Luther P P P A P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL019191 Credited 14/04/2020   2 Surjit(Self) PB-03-003-101-002/86 SC Luther P P P A P P P 6 133 798 0 0 798 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019191 Credited 14/04/2020   3 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P A P P P 6 133 798 0 0 798 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019191 Credited 14/04/2020   4 Charna(Wife) PB-03-003-101-002/97 SC Luther P P P A P P P 6 133 798 0 0 798 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019191 Credited 14/04/2020   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 798

Total man days : 24