Muster Roll No. : 8905	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 000F01277    Sanction Date : 01/07/2019
Work Code : 2612006025/RC/9989000207	Work Name : RC.CON (BEHABL KHURD)2019-20 (2612006025/RC/9989000207)

Measurement Book Detail

MB NO.  108        Page NO.  4

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 GURCHARN SINGH(Husband) PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008693 Credited 02/01/2021   2 HARJINDER SINGH(Self) PB-12-006-025-001/332 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008693 Credited 01/01/2021   Daily Attendence 2 2 0 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