Muster Roll No. : 3875	Date From : 03/12/2019    Date To : 04/12/2019	Sanction No. : 2603004/2019-2020/6127/AS    Sanction Date : 04/10/2019
Work Code : 2603004081/RC/9989003844	Work Name : Berm work Mirje ke to loham,wara bha,Kabar wacha at vill-Mirje ke (2603004081/RC/9989003844)

Measurement Book Detail

MB NO.  87        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Harjinder Kaur(Wife) PB-03-004-081-001/79 SC Mirze Ke P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015072 Credited 28/01/2020   2 Iqbal Kaur(Wife) PB-03-004-081-001/95 SC Mirze Ke P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015072 Credited 28/01/2020   3 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015072 Credited 28/01/2020   Daily Attendence 3 3

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

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

Total Cash payment(In Rs.) Cash 1446 Average Per labour 482

Total man days : 6