Muster Roll No. : 1162	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2615002/2020-2021/10993/AS    Sanction Date : 01/06/2020
Work Code : 2615002014/IC/84068	Work Name : irrigation droli bhai (2615002014/IC/84068)

Measurement Book Detail

MB NO.  5156        Page NO.  70

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 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 29/06/2020   2 HARBHAJAN SINGH(Self) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002230 Credited 30/06/2020   Daily Attendence 2 0 2 2 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6