Muster Roll No. : 328	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : REA/571/43    Sanction Date : 18/02/2019
Work Code : 2602006065/RC/9989004808	Work Name : STREET AND DRAINS WORK-NAURANGPUR (SMART VILLAGE)2019-20 (2602006065/RC/9989004808)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 MANJIT KAUR(Self) PB-02-006-065-001/176 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002314 Credited 04/06/2020   2 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002314 Credited 04/06/2020   3 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002314 Credited 04/06/2020   4 SEEMA(Self) PB-02-006-065-001/171 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002314 Credited 04/06/2020   5 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL002314 Credited 04/06/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30