Muster Roll No. : 809	Date From : 10/03/2020    Date To : 19/03/2020	Sanction No. : 1295    Sanction Date : 11/10/2019
Work Code : 2620014029/DP/96415	Work Name : Kacha Pakka (Nursery) (2620014029/DP/96415)

Measurement Book Detail

MB NO.  106        Page NO.  10

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 8 9 10 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 Raj kaur(Self) PB-20-014-036-001/92 SC KULLAH P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL005901 Credited 14/04/2020   2 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL005901 Credited 09/04/2020   3 Hardeep singh(Self) PB-20-013-004-001/54 OTHER ALGON KOTHI P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620014WL005901 Credited 09/04/2020   4 Kala Singh(Self) PB-20-013-003-001/19 SC ALGON KHURD P P P P P A P P P P 9 241 2169 0 0 2169 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL005901 Credited 09/04/2020   5 Raj Singh(Self) PB-20-013-003-001/188 SC ALGON KHURD P P P P P A P P P P 9 241 2169 0 0 2169 AXIS BANK JHABAL KALAN UTIB0001529 2620014WL005901 Credited 09/04/2020   Daily Attendence 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 2169

Total man days : 45