Muster Roll No. : 2271	Date From : 13/02/2020    Date To : 20/02/2020	Sanction No. : 3414    Sanction Date : 26/02/2019
Work Code : 2610001061/FP/8886	Work Name : FC SVC CONVERG.(AAHANKHERI)2018-19 (2610001061/FP/8886)

Measurement Book Detail

MB NO.  2610        Page NO.  10

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 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 KEWAL SINGH(Self) PB-10-001-061-001/28 SC ਅਨਾਨਖੇਡ਼ੀ X X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL016832 Credited 14/04/2020   2 NAJAR SINGH(Husband) PB-10-001-061-001/23 SC ਅਨਾਨਖੇਡ਼ੀ X X P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL016832 Credited 14/04/2020   3 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ X X P P P P P P 6 241 1446 0 0 1446 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL016832 Credited 14/04/2020   Daily Attendence 0 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18