Muster Roll No. : 214	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2603004/2019-2020/1576/AS    Sanction Date : 12/02/2020
Work Code : 2603004023/RC/9989010914	Work Name : const,of street with interlock paver 60mm at vill Bajidpur

Measurement Book Detail

MB NO.  28        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 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL000846 Credited 11/05/2020   2 Satnam singh(Self) PB-03-004-110-001/116 OTHER Sappanwali P P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL000846 Credited 11/05/2020   Daily Attendence 2 2 2 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 1928 Average Per labour 964

Total man days : 8