Muster Roll No. : 6993	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 2623001/2019-2020/5778/AS    Sanction Date : 12/09/2019
Work Code : 2603006103/RC/9989002938	Work Name : Earth work in filling and dressing on kacha rasta (2603006103/RC/9989002938)

Measurement Book Detail

MB NO.  1123        Page NO.  102

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 LEKH RAJ(Self) PB-03-006-103-001/288 OTHER Singhpura P P P P P P P 7 136 952 0 0 952 INDIAN BANK FAZILKA IDIB000F518 2603006WL025301 Credited 01/05/2020   2 PIARA SINGH(Self) PB-03-006-103-001/68 SC Singhpura P P P P P P P 7 136 952 0 0 952 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL021479 Credited 14/04/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 952 Amount Paid ST 0 Amount Paid Other 952

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

Total Cash payment(In Rs.) Cash 1904 Average Per labour 952

Total man days : 14