Muster Roll No. : 2480	Date From : 05/02/2020    Date To : 11/02/2020	Sanction No. : 2604008/2019-2020/513/AS    Sanction Date : 30/01/2020
Work Code : 2604008061/WC/50286	Work Name : Const. of Recharge pit at vill Shankar 19-20 (2604008061/WC/50286)

Measurement Book Detail

MB NO.  42        Page NO.  34

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 Jaswinder Kaur(Self) PB-04-008-061-001/37 SC ਸ਼ੰਕਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019829 Credited 14/04/2020   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1446 Average Per labour 1446

Total man days : 6