Muster Roll No. : 6767	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2612006/2020-2021/15363/AS    Sanction Date : 01/07/2020
Work Code : 2612006059/WH/94665	Work Name : Desilting of Pond Mour

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 RULDU SINGH(Self) PB-12-006-059-001/107 SC ਮੌਡ਼ P A P P P P P 6 263 1578 0 0 1578       2612006WL006637 Credited 17/10/2020   2 Bikker Singh(Self) PB-12-006-059-001/302 SC ਮੌਡ਼ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006637 Credited 16/10/2020   3 GURA SINGH(Self) PB-12-006-059-001/372-A SC ਮੌਡ਼ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006637 Credited 17/10/2020   4 BUTA SINGH(Self) PB-12-006-059-001/105 SC ਮੌਡ਼ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006637 Credited 16/10/2020   Daily Attendence 4 0 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 1446.5

Total man days : 22