Muster Roll No. : 2578	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2612005/2020-2021/15314/AS    Sanction Date : 11/06/2020
Work Code : 2612005008/IC/84796	Work Name : desilting of khala bhagtha kalan 20-21

Measurement Book Detail

MB NO.  9        Page NO.  5

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 SARABJEET KAUR(Self) PB-12-005-008-001/65 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P A P P P 5 263 1315 0 0 1315 ICICI BANK FARIDKOT ICIC0000783 2612005WL002528 Credited 09/07/2020   2 Karamjit Kaur PB-12-005-008-001/148 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002528 Credited 09/07/2020   3 KULDEEP KAUR(Self) PB-12-005-008-001/90 SC ਭਾਗਥਲਾ ਕਲਾਂ A A A A P P P 3 263 789 0 0 789 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002528 Credited 09/07/2020   Daily Attendence 2 1 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1227.3334

Total man days : 14