Muster Roll No. : 1527	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2611002/2019-2020/2295/AS    Sanction Date : 26/12/2019
Work Code : 2611002016/WH/79985	Work Name : DESILTING OF POND(2019-20)JETHUKE (2611002016/WH/79985)

Measurement Book Detail

MB NO.  483        Page NO.  129

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 Kalu(Son) PB-11-002-016-001/288 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008890 Credited 28/01/2020   2 TEJA SINGH(Self) PB-11-002-016-001/9 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008890 Credited 29/01/2020   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12