Muster Roll No. : 6004	Date From : 18/09/2020    Date To : 23/09/2020	Sanction No. : 2612006/2020-2021/26776/AS    Sanction Date : 08/09/2020
Work Code : 2612006080/IC/85776	Work Name : Deslting of khala in vill aulakh 20/21

Measurement Book Detail

MB NO.  5150        Page NO.  124

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 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 1 balbir singh(Father) PB-12-006-080-001/92 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   2 HARBANS SINGH(Self) PB-12-006-080-001/95 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   3 HARJIT KAUR(Wife) PB-12-006-080-001/95 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   Daily Attendence 2 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 964.3333

Total man days : 11