Muster Roll No. : 1119	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 88668    Sanction Date : 01/09/2019
Work Code : 2601009055/WH/88668	Work Name : MOOR SMART VILL POND

Measurement Book Detail

MB NO.  00        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 Rajwant Kaur(Self) PB-01-009-055-001/208 OTHER MOOR P P P P P P P 7 263 1841 0 0 1841 IDBI BANK GURDASPUR IBKL0000312 2601009WL014923 Credited 21/09/2020   2 Karamjit Singh(Self) PB-01-009-055-001/207 OTHER MOOR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL014923 Credited 21/09/2020   3 Joginder Singh(Self) PB-01-009-055-001/212 OTHER MOOR P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL014923 Credited 21/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1841

Total man days : 21