Muster Roll No. : 2255	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 1034    Sanction Date : 18/03/2019
Work Code : 2602001141/RC/9989002975	Work Name : CONVERGENCE WORK IN VILL- TALWANDI BHAGWAN CONCRETE STREET AND DRAIN WORK (2602001141/RC/9989002975)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Poona PB-02-001-141-001/178 OTHER P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL006368 Credited 17/09/2019   2 Angrej Singh PB-02-001-141-001/177 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006368 Credited 17/09/2019   3 Balwinder Singh PB-02-001-141-001/106 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006368 Credited 17/09/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18