Muster Roll No. : 5807	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 1371    Sanction Date : 14/01/2020
Work Code : 2615002013/RS/49937	Work Name : solid waste mangement (darapur) (2615002013/RS/49937)

Measurement Book Detail

MB NO.  4313        Page NO.  96

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 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009433 Credited 14/04/2020   2 Jarnail Singh(Self) PB-15-002-013-001/238 OTHER ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009433 Credited 14/04/2020   3 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009433 Credited 14/04/2020   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 2169 Average Per labour 723

Total man days : 9