Muster Roll No. : 2470	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2611002/2019-2020/9515/AS    Sanction Date : 20/03/2020
Work Code : 2611002016/LD/9988997497	Work Name : LAND DEVELOPING ON PANCHAYATI LAND (2019-20) JETHUKE (2611002016/LD/9988997497)

Measurement Book Detail

MB NO.  1180        Page NO.  1

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 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ X X X X P P P 3 263 789 0 0 789 HDFC Jeondan HDFC0003972 2611002WL016193 Credited 12/03/2021   2 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ X X X X P P X 2 263 526 0 0 526 INDIAN BANK Rampura Phul IDIB000R582 2611002WL016193 Credited 12/03/2021   Daily Attendence 0 0 0 0 2 2 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 657.5

Total man days : 5