Muster Roll No. : 569	Date From : 24/05/2020    Date To : 29/05/2020	Sanction No. : 2609008/2019-2020/1146/AS    Sanction Date : 20/06/2019
Work Code : 2609008031/WH/84994	Work Name : Desilting of Pond Dwarkapur (2609008031/WH/84994)

Measurement Book Detail

MB NO.  58        Page NO.  16

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 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 Kamla(Self) PB-09-008-031-001/17 SC ਦਵਾਰਕਾਪੁਰ P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL002783 Credited 02/06/2020   2 Karamjit Kaur(Wife) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL022795 Credited 01/01/2021   3 Khulsa(Wife) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P A A P P A 3 263 789 0 0 789 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL002783 Credited 02/06/2020   4 REKHA(Wife) PB-09-008-031-001/27 SC ਦਵਾਰਕਾਪੁਰ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL002783 Credited 02/06/2020   Daily Attendence 4 2 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 1117.75

Total man days : 17