Muster Roll No. : 6683	Date From : 06/10/2020    Date To : 11/10/2020	Sanction No. : 28130    Sanction Date : 15/09/2020
Work Code : 2612/RC/9989028130	Work Name : Road Burm in sirsari M 20-21

Measurement Book Detail

MB NO.  10463        Page NO.  161

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 Sukhdeep kaur(Self) PB-12-006-105-001/81 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006723 Credited 07/11/2020   2 Jasveer kaur(Wife) PB-12-006-105-001/82 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006723 Credited 07/11/2020   3 JASPREET KAUR(Wife) PB-12-006-105-001/77 SC Anokhpura A A A P P P 3 263 789 0 0 789 UCO BANK KOTKAPURA UCBA0002160 2612006WL006723 Credited 07/11/2020   Daily Attendence 0 0 2 3 3 3

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