Muster Roll No. : 1848	Date From : 27/02/2020    Date To : 29/02/2020	Sanction No. : 4713    Sanction Date : 21/06/2019
Work Code : 2607012002/AV/9988993843	Work Name : Boundary wall of shamshan ghat (Arthewal) (2607012002/AV/9988993843)

Measurement Book Detail

MB NO.  412        Page NO.  24

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 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 Rashpal singh PB-07-012-002-001/16 SC ARTHEWAL P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018433 Credited 14/04/2020   2 Palvinder Singh PB-07-012-002-001/68 OTHER ARTHEWAL P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018433 Credited 14/04/2020   3 balvir chand PB-07-012-002-001/29 SC ARTHEWAL P P P 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018433 Credited 14/04/2020   4 balkar singh PB-07-012-002-001/4 SC ARTHEWAL P P P 3 241 723 0 0 723 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018433 Credited 14/04/2020   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 723

Total man days : 12