Muster Roll No. : 356	Date From : 28/05/2019    Date To : 31/05/2019	Sanction No. : Mjt/358    Sanction Date : 28/02/2019
Work Code : 2602004/WH/85137	Work Name : Nehri Khal Vill Begewal (2602004/WH/85137)

Measurement Book Detail

MB NO.  9        Page NO.  14

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 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 Baljit kaur(Self) PB-02-004-008-001/207 SC X P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001830 Credited 10/06/2019   2 Palwinderkaur PB-02-004-008-001/65 SC X P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001830 Credited 10/06/2019   3 Gurmeetsingh PB-02-004-008-001/44 SC X P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001830 Credited 10/06/2019   Daily Attendence 0 3 3 3

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

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

Total Cash payment(In Rs.) Cash 2169 Average Per labour 723

Total man days : 9