Muster Roll No. : 1200	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 5279/4    Sanction Date : 05/03/2019
Work Code : 2604008006/RC/9988991753	Work Name : CONST OF STREETS UNDER CONVERGENCE WITH PANCHYATI GRANTS (2604008006/RC/9988991753)

Measurement Book Detail

MB NO.  4        Page NO.  20

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 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009292 Credited 17/09/2019   2 kulwinder kaur(Self) PB-04-008-006-001/203 SC ਭੁੱਟਾ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009292 Credited 17/09/2019   Daily Attendence 0 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 1205

Total man days : 10