Muster Roll No. : 2165	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : 11736/7    Sanction Date : 30/07/2020
Work Code : 2604008061/RC/9989023385	Work Name : Berm Shankar to mukandpur vill Shankar 20-21 (2604008061/RC/9989023385)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016707 Credited 30/09/2020   2 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016707 Credited 30/09/2020   Daily Attendence 2 1 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 1183.5

Total man days : 9