Muster Roll No. : 2027	Date From : 13/08/2019    Date To : 21/08/2019	Sanction No. : 749(37)    Sanction Date : 02/07/2019
Work Code : 2603003010/WH/86663	Work Name : PIPE LINE(AMARJIT SINGH TO JAGTAR)(BAGHE WALA) (2603003010/WH/86663)

Measurement Book Detail

MB NO.  231        Page NO.  35

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 8 9 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 Attendance By 1 JASPAL KAUR(Self) PB-03-003-010-001/62 OTHER Baghewala A P P P P P P P A 7 241 1687 0 0 1687 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL008878 Credited 17/09/2019   2 KULJEET KAUR(Self) PB-03-003-010-001/47 OTHER Baghewala A P P P P P P P A 7 241 1687 0 0 1687 ALLAHABAD BANK ZIRA ALLA0212479 2603003WL008878 Credited 17/09/2019   3 JOGA SINGH(Self) PB-03-003-010-001/50 OTHER Baghewala A P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008878 Credited 17/09/2019   Daily Attendence 0 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1687

Total man days : 21