Muster Roll No. : 7413	Date From : 31/10/2020    Date To : 06/11/2020	Sanction No. : 2602001/2020-2021/14484/AS    Sanction Date : 06/06/2020
Work Code : 2602001064/RC/9989017993	Work Name : berm work church to chak bala road (2602001064/RC/9989017993)

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 Amandeep PB-02-001-064-001/149 SC X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL019054 Credited 01/12/2020   2 RIAZ(Self) PB-02-001-064-001/221 OTHER X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019054 Credited 02/12/2020   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10