Muster Roll No. : 1465	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2611005/2019-2020/8676/AS    Sanction Date : 20/03/2020
Work Code : 2611005034/RC/9989001223	Work Name : E/w on berms(19-20)(Pakka khurd) (2611005034/RC/9989001223)

Measurement Book Detail

MB NO.  580        Page NO.  78

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 jasvir kaur PB-11-005-034-001/213 OTHER ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL007773 Credited 21/09/2020   2 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005695 Credited 21/08/2020   3 nihal singh(Self) PB-11-005-034-001/188 OTHER ਪੱਕਾ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL005695 Credited 21/08/2020   Daily Attendence 3 3 0 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1052

Total man days : 12