Muster Roll No. : 3545	Date From : 01/11/2020    Date To : 15/11/2020	Sanction No. : 10774*113    Sanction Date : 24/07/2020
Work Code : 2607006140/IF/59076	Work Name : Sucha Singh/87

Measurement Book Detail

MB NO.  66        Page NO.  1

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 8 9 10 11 12 13 14 15 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 SUCHA SINGH(Self) PB-07-006-140-001/87 OTHER FATEHGARH NIARA A P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA HOSHIARPUR SBIN0050207 2607006WL024076 Credited 02/12/2020   Daily Attendence 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 3156

Total man days : 12