Muster Roll No. : 1433	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : 1432/31    Sanction Date : 06/12/2018
Work Code : 2602001103/WH/48930	Work Name : POND WORK IN VILL- NASAR (NEAR SANTOKH SINGH S/O JOGINDER SINGH HOUSE) FY 2018-19 (2602001103/WH/48930)

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 ninder PB-02-001-103-001/52 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004268 Credited 17/09/2019   2 balwinder PB-02-001-103-001/77 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004268 Credited 17/09/2019   3 Shindo(Self) PB-02-001-103-001/150 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004268 Credited 17/09/2019   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1446

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

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

Total man days : 18