Muster Roll No. : 1528	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 2611002/2019-2020/2295/AS    Sanction Date : 26/12/2019
Work Code : 2611002016/WH/79985	Work Name : DESILTING OF POND(2019-20)JETHUKE (2611002016/WH/79985)

Measurement Book Detail

MB NO.  480        Page NO.  136

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 Kalu(Son) PB-11-002-016-001/288 SC ਜੇਠੂਕੇ P P P A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008983 Credited 23/03/2020   2 TEJA SINGH(Self) PB-11-002-016-001/9 SC ਜੇਠੂਕੇ P P P A A P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008983 Credited 23/03/2020   Daily Attendence 2 2 2 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 1205

Total man days : 10