Muster Roll No. : 2263	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2617005/2019-2020/10118/AS    Sanction Date : 07/02/2020
Work Code : 2617005002/RC/9988989733	Work Name : gulzara singh to main road (2617005002/RC/9988989733)

Measurement Book Detail

MB NO.  1097        Page NO.  12

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 GURJANT SINGH(Self) PB-17-005-002-001/104 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A A A 3 250 750 0 0 750 UCO BANK Tapamandi UCBA0003226 2617005WL010640 Credited 01/01/2021   2 RAJPAL SINGH(Husband) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010640 Credited 01/01/2021   Daily Attendence 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 625

Total man days : 5