Muster Roll No. : 496	Date From : 08/07/2020    Date To : 13/07/2020	Sanction No. : 1094-E    Sanction Date : 20/05/2020
Work Code : 2602016/IC/84113	Work Name : Manawala Disty RD-0-60826 Irrigation Work (2020-21) (2602016/IC/84113)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL006190 Credited 18/07/2020   Daily Attendence 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1315

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

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

Total man days : 5