Muster Roll No. : 2883	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2603004/2020-2021/13601/AS    Sanction Date : 08/06/2020
Work Code : 2603004074/RC/9989018057	Work Name : Const. of street with int. paver Gurdwara sahib to Ajit singh home at vill- Loombri wala

Measurement Book Detail

MB NO.  80        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 Manjit Singh(Self) PB-03-004-074-001/183 OTHER Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012383 Credited 19/09/2020   2 Karan(Self) PB-03-004-074-001/188 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012383 Credited 19/09/2020   3 Arshdeep(Self) PB-03-004-074-001/189 SC Dastul Sahibwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012383 Credited 19/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1841

Total man days : 21