Muster Roll No. : 5618	Date From : 11/12/2018    Date To : 11/12/2018	Sanction No. : 00081    Sanction Date : 05/12/2018
Work Code : 2612006008/IF/15014	Work Name : gurseewak singh 18/19 cttle shed 115 (2612006008/IF/15014)

Measurement Book Detail

MB NO.  15        Page NO.  10

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MANJIT SINGH(Wife) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002708 Credited 12/03/2019   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 240 Average Per labour 240

Total man days : 1