Muster Roll No. : 6837	Date From : 09/09/2020    Date To : 16/09/2020	Sanction No. : 2623001/2020-2021/9309/AS    Sanction Date : 22/05/2020
Work Code : 2603006066/IC/50990	Work Name : IRRIGATION CANAL WORK IN VILLAGE MACHHI RAM LAHORIYA NAGAR (2603006066/IC/50990)

Measurement Book Detail

MB NO.  969        Page NO.  80

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 8 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 Manjeet Kaur(Wife) PB-03-006-066-001/98 OTHER Sajrana A A A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL015457 Credited 28/09/2020   Daily Attendence 0 0 0 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 720

Total man days : 3