Muster Roll No. : 1216	Date From : 17/02/2020    Date To : 02/03/2020	Sanction No. : Sehna /55    Sanction Date : 18/01/2020
Work Code : 2621009063/RC/9989009697	Work Name : Const. of street & drains at village Pakho kanchaian (svc)19-20 (2621009063/RC/9989009697)

Measurement Book Detail

MB NO.  3633        Page NO.  24

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 9 10 11 12 13 14 15 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 Rajveer Singh(Self) PB-21-009-039-001/112 SC JAGJITPURA P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003293 Credited 09/04/2020   2 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA P P P A P A A A A A A A A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003293 Credited 14/04/2020   3 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003293 Credited 14/04/2020   4 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P P A P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003293 Credited 14/04/2020   Daily Attendence 4 4 4 0 4 3 3 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 1566.5

Total man days : 26