Muster Roll No. : 3163	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2602004/2020-2021/32894/AS    Sanction Date : 23/10/2020
Work Code : 2602004070/RC/9989023365	Work Name : Burm work at village Ludher of road from Ludher to Rakh Naag 2020-21 (2602004070/RC/9989023365)

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 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 Paramjit Kaur(Self) PB-02-004-061-001/222 OTHER A A A A A A A 0 263 0 0 0 0       2602004WL018732   2 Daljit singh(Son) PB-02-004-070-001/267 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL018732 Credited 11/11/2020   3 Baljit Kaur(Wife) PB-02-004-061-001/76 SC P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL018732 Credited 11/11/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1227.3334

Total man days : 14