Muster Roll No. : 1747	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2615001/2019-2020/6425/AS    Sanction Date : 15/11/2019
Work Code : 2615001005/WH/86674	Work Name : Pond work(Malliyan Wala) (2615001005/WH/86674)

Measurement Book Detail

MB NO.  5387        Page NO.  16

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 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615001WL002658 Credited 16/07/2020   2 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002658 Credited 16/07/2020   3 Ravi Singh(Self) PB-15-001-005-001/357 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL004139 Credited 26/08/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18