Muster Roll No. : 5826	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2612006/2020-2021/26935/AS    Sanction Date : 08/09/2020
Work Code : 2612006059/IC/85796	Work Name : Desilting of Khala Village Mour 20-21

Measurement Book Detail

MB NO.  4787        Page NO.  50

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 1 Amarjeet kaur(Wife) PB-12-006-059-001/111-A SC ਮੌਡ਼ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   2 KARAMJEET KAUR(Self) PB-12-006-059-001/491 SC ਮੌਡ਼ X P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   3 soni(Daughter) PB-12-006-059-001/491 SC ਮੌਡ਼ X P P P A P P 5 263 1315 0 0 1315 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL005731 Credited 28/09/2020   Daily Attendence 0 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15