Muster Roll No. : 828	Date From : 10/09/2019    Date To : 17/09/2019	Sanction No. : 784    Sanction Date : 06/09/2019
Work Code : 2605022065/RC/9989004039	Work Name : Floor in Bus stand &front of School

Measurement Book Detail

MB NO.  80        Page NO.  24

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 8 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 SUNIL PB-05-022-065-001/46 SC Sarobad P P P P P A P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE PANDORI NIJJRAN ORBC0101736 2605022WL014211 Credited 05/05/2020   2 Ravinder Singh(Self) PB-05-022-065-001/128 SC Sarobad P P P P P A P A 6 241 1446 0 0 1446 CANARA BANK Adampur CNRB0006034 2605022WL006790 Credited 24/10/2019   3 SURJIT KAUR PB-05-022-065-001/19 SC Sarobad P P P P P A P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL006790 Credited 24/10/2019   4 SANTOKH DASS PB-05-022-065-001/34 SC Sarobad P P P P P A P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL006790 Credited 24/10/2019   5 parveen kaur(Self) PB-05-022-065-001/78 SC Sarobad P P P P P A P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL006790 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30