Muster Roll No. : 2760	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2611002/2020-2021/28978/AS    Sanction Date : 12/10/2020
Work Code : 2611001003/RC/9989016267	Work Name : Earth Filling on Berms (2611001003/RC/9989016267)

Measurement Book Detail

MB NO.  84        Page NO.  173

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 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013286 Credited 08/12/2020   Daily Attendence 1 1 1 0 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1315 Average Per labour 1315

Total man days : 5