Muster Roll No. : 1957	Date From : 26/11/2019    Date To : 30/11/2019	Sanction No. : MJT/486    Sanction Date : 27/05/2019
Work Code : 2602004038/RC/9988999663	Work Name : Burm Work Vill Gujerpura (2602004038/RC/9988999663)

Measurement Book Detail

MB NO.  1        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 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 Jagpreet singh(Self) PB-02-004-011-001/127 SC P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2602004WL010876 Credited 28/01/2020   2 gurdeep singh(Son) PB-02-004-011-001/28 SC P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL010876 Credited 28/01/2020   3 Shanti(Self) PB-02-004-010-001/374 SC P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL010876 Credited 28/01/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15