Muster Roll No. : 5118	Date From : 16/01/2020    Date To : 29/01/2020	Sanction No. : F-95731    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95731	Work Name : Mks Road Wara duraka Platation 19-20

Measurement Book Detail

MB NO.  59        Page NO.  25

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 9 10 11 12 13 14 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 KAMALJEET KAUR(Self) PB-12-006-060-001/228 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL004528 Credited 23/03/2020   2 SUKHJINDER SINGH(Self) PB-12-006-060-001/237 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004528 Credited 23/03/2020   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 2892

Total man days : 24