Muster Roll No. : 2660	Date From : 05/09/2019    Date To : 09/09/2019	Sanction No. : 2011(040)    Sanction Date : 31/05/2019
Work Code : 2603004110/DP/88829	Work Name : Drought Proofing (2603004110/DP/88829)

Measurement Book Detail

MB NO.  116        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 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 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL009971 Credited 23/10/2019   Daily Attendence 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 964 Average Per labour 964

Total man days : 4