Muster Roll No. : 1595	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002027/AV/9988999260	Work Name : Sath (2611002027/AV/9988999260)

Measurement Book Detail

MB NO.  370        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 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 SURJEET SINGH(Self) PB-11-002-027-001/76 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL009592 Credited 14/04/2020   2 JASPAL SINGH(Husband) PB-11-002-027-001/122 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009592 Credited 14/04/2020   3 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009592 Credited 14/04/2020   4 DARSHAN SINGH(Husband) PB-11-002-027-001/41 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL009592 Credited 14/04/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28