Muster Roll No. : 1099	Date From : 10/01/2021    Date To : 10/01/2021	Sanction No. : 2875.6    Sanction Date : 04/12/2020
Work Code : 2620011039/RS/9989005688	Work Name : Constr Unit Toilets Elementary School Sarhali khurad

Measurement Book Detail

MB NO.  39        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Amreek Singh(Self) PB-20-011-039-001/372 OTHER SIRHALI KHURD P 1 263 263 0 0 263 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010043 Credited 12/01/2021   2 Sandeep Kaur(Self) PB-20-011-039-001/374 OTHER SIRHALI KHURD P 1 263 263 0 0 263 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010043 Credited 12/01/2021   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 526 Average Per labour 263

Total man days : 2