Muster Roll No. : 356	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : M/19/391    Sanction Date : 01/04/2019
Work Code : 2611007019/DP/88661	Work Name : Raising of Nursary for community IN VILLAGE MYSER KHANA 2019-20 (2611007019/DP/88661)

Measurement Book Detail

MB NO.  293        Page NO.  164

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 SUKHPAL SINGH(Husband) PB-11-007-019-001/147 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002043 Credited 09/06/2020   2 LAKHWINDER SINGH(Son) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002043 Credited 09/06/2020   3 KASHMIR SINGH(Grandson) PB-11-007-019-001/250 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002043 Credited 09/06/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18