Muster Roll No. : 329	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 7246    Sanction Date : 11/05/2020
Work Code : 2611001006/IC/83276	Work Name : IC Of Chotian RD 0-43500 (2611001006/IC/83276)

Measurement Book Detail

MB NO.  562        Page NO.  57

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(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001812 Credited 04/06/2020   2 VEERPAL KAUR(Wife) PB-11-001-003-001/97 SC ਬੂਗਰ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL001812 Credited 04/06/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12