Muster Roll No. : 1016	Date From : 22/08/2019    Date To : 23/08/2019	Sanction No. : 5771    Sanction Date : 16/08/2019
Work Code : 2607008111/WC/49689	Work Name : Const. of New Pond for Rain Water Harvesting(Shahpur-2019) (2607008111/WC/49689)

Measurement Book Detail

MB NO.  1        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 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 Harjinder Kaur(Wife) PB-07-008-111-001/111 OTHER SHAHPUR P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL007083 Credited 17/09/2019   2 NEELAM DEVI(Wife) PB-07-008-111-001/33 SC SHAHPUR P P 2 241 482 0 0 482 UCO BANK GARSHANKAR UCBA0002304 2607008WL007083 Credited 17/09/2019   3 HARMINDER KAUR(Wife) PB-07-008-111-001/9 SC SHAHPUR P P 2 241 482 0 0 482 UCO BANK GARSHANKAR UCBA0002304 2607008WL017770 Credited 14/04/2020   4 BALDHIR SINGH(Self) PB-07-008-111-001/11 SC SHAHPUR P P 2 241 482 0 0 482 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007083 Credited 17/09/2019   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 1928 Average Per labour 482

Total man days : 8