Muster Roll No. : 620	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 4505    Sanction Date : 01/04/2021
Work Code : 2610011015/RC/9989051323	Work Name : INTERLOCK PAVING ( CONVERGNCE WIT SVC 2 PATTI THIND) SHERPUR BLOCK SHERPUR (2610011015/RC/9989051323)

Measurement Book Detail

MB NO.  911        Page NO.  58

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 SANGETO(Self) PB-10-011-015-001/201 SC ਸੇਰਪੁਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004531 Credited 25/06/2021   2 ASHA(Wife) PB-10-011-015-001/454 SC ਸੇਰਪੁਰ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004531 Credited 25/06/2021   3 BAAWO KAUR(Self) PB-10-011-015-001/194 SC ਸੇਰਪੁਰ P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL004531 Credited 25/06/2021   4 PALO(Self) PB-10-011-015-001/197 SC ਸੇਰਪੁਰ P P P P A P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL004531 Credited 25/06/2021   Daily Attendence 4 4 4 4 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 1479.5

Total man days : 22