Muster Roll No. : 146	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : 2011(040)    Sanction Date : 31/05/2019
Work Code : 2603004110/DP/88829	Work Name : Drought Proofing (2603004110/DP/88829)

Measurement Book Detail

MB NO.  116        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 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000750 Credited 11/05/2020   2 Baljit Singh(Self) PB-03-004-110-001/73 SC Sappanwali P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL000750 Credited 11/05/2020   Daily Attendence 2 2 2 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10