Muster Roll No. : 5748	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2612006/2019-2020/6558/AS    Sanction Date : 25/10/2019
Work Code : 2612006071/RC/9989004182	Work Name : KACHA RASTA DHILWAN KALAN (2612006071/RC/9989004182)

Measurement Book Detail

MB NO.  5051        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 Jaspal Kaur(Wife) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005216 Credited 14/04/2020   2 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005216 Credited 14/04/2020   3 NAIB KAUR(Self) PB-12-006-112-001/73 OTHER Guru Tegh Bhadhur Nagar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005216 Credited 14/04/2020   4 PARMJEET KAUR(Wife) PB-12-006-112-001/14 SC Guru Tegh Bhadhur Nagar P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005216 Credited 14/04/2020   Daily Attendence 4 4 3 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 3133 Average Per labour 783.25

Total man days : 13