Muster Roll No. : 1090	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : 2011(71)    Sanction Date : 25/04/2019
Work Code : 2603004071/DP/87133	Work Name : Drought Proofing (2603004071/DP/87133)

Measurement Book Detail

MB NO.  77        Page NO.  1

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 Attendance By 1 jagtar singh(Son) PB-03-004-071-001/143 SC Lalle P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003798 Credited 21/06/2019   2 paramjeet singh(Self) PB-03-004-071-001/77 SC Lalle P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003798 Credited 21/06/2019   3 gurinder singh(Self) PB-03-004-071-001/84 SC Lalle P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003798 Credited 21/06/2019   Daily Attendence 3 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1687 Average Per labour 562.3333

Total man days : 7