Muster Roll No. : 5159	Date From : 23/10/2020    Date To : 25/10/2020	Sanction No. : 1892-94    Sanction Date : 07/10/2020
Work Code : 2603004025/IC/86307	Work Name : Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)

Measurement Book Detail

MB NO.  31        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 3 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 Jaswinder Kaur(Self) PB-03-004-075-001/94 SC Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL020209 Credited 10/11/2020   2 Gurmail kaur(Self) PB-03-004-075-001/82 SC Machhi Bugra P P P 3 263 789 0 0 789 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL020209 Credited 10/11/2020   3 Sukhdeep kaur(Self) PB-03-004-075-001/83 SC Machhi Bugra P P P 3 263 789 0 0 789 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL020209 Credited 10/11/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 789

Total man days : 9