Muster Roll No. : 4399	Date From : 19/01/2020    Date To : 26/01/2020	Sanction No. : 1849-127    Sanction Date : 31/01/2019
Work Code : 2602001116/LD/9988994501	Work Name : Punga land levelling in park and play ground (2602001116/LD/9988994501)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Lakhbir Singh(Self) PB-02-001-116-001/46 OTHER A P P P P P A A 5 241 1205 0 0 1205 CANARA BANK AJNALA CNRB0003145 2602001WL012767 Credited 07/02/2020   2 bevi(Self) PB-02-001-116-001/79 SC A P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012767 Credited 07/02/2020   3 harjit singh(Self) PB-02-001-116-001/97 SC A P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012767 Credited 07/02/2020   Daily Attendence 0 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15