Muster Roll No. : 8293	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : f-86725    Sanction Date : 05/11/2020
Work Code : 2612006/IC/86725	Work Name : 73100-90400 outer fdk disty 1.189

Measurement Book Detail

MB NO.  3993        Page NO.  90

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 KULDEEP KAUR(Self) PB-12-006-064-001/98 OTHER Wander jatana Tibbian A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   2 jagroop singh(Brother) PB-12-006-064-001/82 SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   Daily Attendence 1 2 2 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10