Muster Roll No. : 3882	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 1321-25    Sanction Date : 25/11/2019
Work Code : 2615002013/IC/48687	Work Name : mnawan minor 42001 to 66658( darapur ) (2615002013/IC/48687)

Measurement Book Detail

MB NO.  4832        Page NO.  14

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 Amandeep Kaur(Wife) PB-15-002-013-001/229 SC ਦਾਰਾਪੁਰ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007482 Credited 28/01/2020   2 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL007482 Credited 29/01/2020   3 Amanpreet kaur(Daughter) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL007482 Credited 29/01/2020   Daily Attendence 3 2 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2651 Average Per labour 883.6667

Total man days : 11