Muster Roll No. : 225	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2611002/2019-2020/9362/AS    Sanction Date : 19/02/2020
Work Code : 2611001006/WH/79938	Work Name : DESILTING OF POND(2018-19)CHOTIAN (2611001006/WH/79938)

Measurement Book Detail

MB NO.  79        Page NO.  122

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 KULWANT KAUR(Self) PB-11-001-006-001/140 SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 HDFC PHUL HDFC0003156 2611001WL001440 Credited 30/05/2020   2 SARABJIT SINGH(Son) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL001440 Credited 30/05/2020   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12