Muster Roll No. : 3488	Date From : 03/10/2020    Date To : 11/10/2020	Sanction No. : 10339a    Sanction Date : 06/07/2020
Work Code : 2607008115/RC/9989021177	Work Name : Rasta Shamshanghat under SVC-2019 (Khanpur) (2607008115/RC/9989021177)

Measurement Book Detail

MB NO.  1        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 8 9 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 SANDEEP SINGH(Son) PB-07-008-115-001/12 SC KHANPUR P A P P P P P P A 7 263 1841 0 0 1841 UCO BANK GARSHANKAR UCBA0002304 2607008WL019913 Credited 16/10/2020   2 PAKHAR RAM(Self) PB-07-008-115-001/78 SC KHANPUR P A P P P P P P A 7 263 1841 0 0 1841 UCO BANK GARSHANKAR UCBA0002304 2607008WL019913 Credited 16/10/2020   3 KULWINDER(Self) PB-07-008-115-001/76 SC KHANPUR P A P P P P P P A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL019913 Credited 16/10/2020   4 BAKHSHISH CHAND(Self) PB-07-008-115-001/9 SC KHANPUR P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Punjab Gramin Bank,Model Town, Hoshiarpur PUNB0PGB003 2607008WL019913 Credited 16/10/2020   Daily Attendence 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28