Muster Roll No. : 5252	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 620F    Sanction Date : 19/05/2020
Work Code : 2612006/DP/105747	Work Name : DP 20-21 RAILWAY AJIT GILL (2612006/DP/105747)

Measurement Book Detail

MB NO.  3564        Page NO.  8

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 JALAM Singh(Self) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P A P A A A A 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL005420 Credited 25/09/2020   2 MANPREET KAUR(Wife) PB-12-006-116-001/8 SC Kohte Romana Albel Singh P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL005420 Credited 25/09/2020   Daily Attendence 2 0 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 920.5

Total man days : 7