Muster Roll No. : 1142	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2611002/2020-2021/14801/AS    Sanction Date : 13/06/2020
Work Code : 2611002016/WH/90909	Work Name : Desilting of pond 1 jethuke (2611002016/WH/90909)

Measurement Book Detail

MB NO.  483        Page NO.  158

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 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008187 Credited 19/09/2020   2 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008187 Credited 19/09/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14