Muster Roll No. : 1150	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 4315    Sanction Date : 08/06/2020
Work Code : 2617004032/IF/46479	Work Name : CONST OF CATTLE SHED AMAR KAUR W/O PRITAM SINGH 392 LOHGARH (2617004032/IF/46479)

Measurement Book Detail

MB NO.  1147        Page NO.  105

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 AMARJEET KAUR(Self) PB-17-004-032-001/392 OTHER ਲੋਹਗਡ਼ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL004900 Credited 27/08/2020   2 GURDAS SINGH(Brother) PB-17-004-032-001/151 SC ਲੋਹਗਡ਼ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL004900 Credited 27/08/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12