Muster Roll No. : 170	Date From : 16/04/2021    Date To : 20/04/2021	Sanction No. : 408    Sanction Date : 17/07/2020
Work Code : 2614002037/WH/95897	Work Name : Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897)

Measurement Book Detail

MB NO.  288        Page NO.  74

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 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 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000617 Credited 15/05/2021   2 BIMLA DEVI(Self) PB-14-002-051-001/122 OTHER POJEWAL (371) P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000617 Credited 01/05/2021   3 KAMLESH RANI(Self) PB-14-002-051-001/147 OTHER POJEWAL (371) P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000617 Credited 01/05/2021   4 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000617 Credited 15/05/2021   5 ਭਗਤ ਰਾਮ PB-14-002-011-001/11 SC CHANDPUR RURKI KALAN (366) P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SAROYA 3107 2614002WL000617 Credited 15/05/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 1345

Total man days : 25