Muster Roll No. : 2862	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 456    Sanction Date : 23/06/2020
Work Code : 2615001013/FP/44546	Work Name : Drainage(Chugawan) (2615001013/FP/44546)

Measurement Book Detail

MB NO.  5274        Page NO.  77

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 Mejar Singh(Self) PB-15-001-013-001/228 SC ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL004263 Credited 26/08/2020   2 Jaswant Singh(Self) PB-15-001-013-001/229 SC ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL004263 Credited 26/08/2020   3 Karmjeet Kaur(Self) PB-15-001-013-001/256 SC ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL004263 Credited 26/08/2020   4 Davinder Singh(Self) PB-15-001-013-001/227 SC ਚੁਗਾਵਾਂ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK MEHNA IDIB000M695 2615001WL004263 Credited 26/08/2020   Daily Attendence 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20