Muster Roll No. : 414	Date From : 23/10/2018    Date To : 30/10/2018	Sanction No. : 0364    Sanction Date : 06/09/2018
Work Code : 2610004013/DP/70687	Work Name : Noorpura(200) 0.96 (2610004013/DP/70687)

Measurement Book Detail

MB NO.  772        Page NO.  13

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 8 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 SWEG SINGH(Self) PB-10-004-013-001/71 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL003431 Credited 04/12/2018   2 Bant kaur(Self) PB-10-004-013-001/22 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003431 Credited 04/12/2018   3 AMANDEEP KAUR PB-10-004-013-001/89 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011458 Credited 14/04/2020   4 Subha Singh(Self) PB-10-004-013-001/31 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003431 Credited 04/12/2018   Daily Attendence 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 960 Average Per labour 240

Total man days : 4