Muster Roll No. : 5640	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 3203/1    Sanction Date : 15/05/2020
Work Code : 2617003/DP/110045	Work Name : NURSERY IN BURJ HARIKE (2617003/DP/110045)

Measurement Book Detail

MB NO.  9        Page NO.  163

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 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL015822 Credited 16/03/2021   2 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL015822 Credited 16/03/2021   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12