Muster Roll No. : 5240	Date From : 05/01/2021    Date To : 15/01/2021	Sanction No. : RC/9989034    Sanction Date : 01/04/2020
Work Code : 2608002109/RC/9989034786	Work Name : CONVERGANCE AT VILLAGE RAULI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 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 SARABJIT KAUR(Wife) PB-08-002-109-001/83 SC RAULI P P P P P A P P A P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL016050 Credited 12/03/2021   2 Surinder Kaur(Self) PB-08-002-109-001/92 SC RAULI P A P P P A P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK DHER 22 2608002WL016050 Credited 12/03/2021   Daily Attendence 2 1 2 2 2 0 2 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 2367

Total man days : 18