Muster Roll No. : 2180	Date From : 19/07/2019    Date To : 25/07/2019	Sanction No. : 9988993369    Sanction Date : 01/04/2019
Work Code : 2615001036/AV/9988993369	Work Name : flooring in shamshanghat

Measurement Book Detail

MB NO.  5613        Page NO.  23

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 Jasbir Singh(Self) PB-15-001-036-001/123 SC ਕਿਲੀ ਚਾਹਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL003295 Credited 17/09/2019   2 BALWINDER SINGH(Self) PB-15-001-036-001/55 OTHER ਕਿਲੀ ਚਾਹਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK AJITWAL CNRB0006067 2615001WL003295 Credited 17/09/2019   3 Malkit Singh(Husband) PB-15-001-036-001/107 SC ਕਿਲੀ ਚਾਹਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANK AJITWAL CNRB0006067 2615001WL003295 Credited 18/09/2019   Daily Attendence 3 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 1606.6666

Total man days : 20