Muster Roll No. : 3533	Date From : 21/07/2020    Date To : 27/07/2020	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 BHADAR SINGH(Self) PB-12-005-008-001/97 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P P A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANK Dhudi PSIB0SGB002 2612005WL003414 Credited 03/08/2020   2 KULDEEP KAUR(Self) PB-12-005-008-001/94 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P P A A A 3 263 789 0 0 789 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 03/08/2020   3 KARAMJEET KAUR(Self) PB-12-005-008-001/96 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P P A A A 3 263 789 0 0 789 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 03/08/2020   Daily Attendence 0 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 789

Total man days : 9