Muster Roll No. : 6788	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : F1379    Sanction Date : 26/02/2019
Work Code : 2612006008/RC/9988991413	Work Name : RC.CON. (DALSINGH WALA )2018-19 (2612006008/RC/9988991413)

Measurement Book Detail

MB NO.  17        Page NO.  43

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 RANI KAUR(Wife) PB-12-006-008-001/137 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ICICI BANK KOTKAPURA ICIC0000784 2612006WL005876 Credited 14/04/2020   2 BEANT SINGH(Self) PB-12-006-008-001/137 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005876 Credited 14/04/2020   3 MANJIT KAUR(Wife) PB-12-006-008-001/123 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005876 Credited 14/04/2020   4 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005876 Credited 14/04/2020   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24