Muster Roll No. : 1849	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 9226    Sanction Date : 01/11/2019
Work Code : 2617002/IC/48655	Work Name : LEHAR MANDAL PATIALA I/C DALEL WALA BRANCH (2617002/IC/48655)

Measurement Book Detail

MB NO.  72        Page NO.  151

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 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ X X X X X P P 2 91 182 0 0 182 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007501 Credited 23/03/2020   2 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ X X X X X P P 2 91 182 0 0 182 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007501 Credited 23/03/2020   3 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ X X X X X P P 2 91 182 0 0 182 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007501 Credited 23/03/2020   Daily Attendence 0 0 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 546 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 546 Average Per labour 182

Total man days : 6