Muster Roll No. : 1209	Date From : 03/11/2020    Date To : 07/11/2020	Sanction No. : 873    Sanction Date : 08/03/2019
Work Code : 2620009025/WC/48732	Work Name : disposable drain thatgarh rd to laxman singh 2018-19 khairdenke (2620009025/WC/48732)

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 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 Lakhwinder Kaur(Self) PB-20-009-025-001/201 SC KHAAIR DINKE P P P P P 5 263 1315 0 0 1315 INDIAN BANK AMRITSAR IDIB000A019 2620009WL008291 Credited 01/12/2020   2 Saab Singh(Self) PB-20-009-025-001/260 SC KHAAIR DINKE P P P P P 5 263 1315 0 0 1315 INDIAN BANK AMRITSAR IDIB000A019 2620009WL008291 Credited 01/12/2020   3 lakhwinder singh(Self) PB-20-009-025-001/261 SC KHAAIR DINKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008291 Credited 02/12/2020   4 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008291 Credited 02/12/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20