Muster Roll No. : 1499	Date From : 16/01/2020    Date To : 30/01/2020	Sanction No. : 6317    Sanction Date : 15/11/2019
Work Code : 2601017059/LD/9988998162	Work Name : EARTH FILLING , INTERLOCKING AND BOUNARYWALL IN SHAMSHANGHAT AT VILLAGE MANDHEPUR, BLOC

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 8 9 10 11 12 13 14 15 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 Gurpreet Singh(Self) PB-01-017-059-001/94 OTHER MANDHEPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL018105   2 Satnam Singh(Self) PB-01-017-059-001/95 OTHER MANDHEPUR P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018105 Credited 23/03/2020   3 Davinder Singh(Self) PB-01-017-059-001/91 OTHER MANDHEPUR P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018105 Credited 23/03/2020   4 Sulkhan Pal(Self) PB-01-017-059-001/93 OTHER MANDHEPUR P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018105 Credited 23/03/2020   5 DESRAJ PB-01-017-059-001/45 SC MANDHEPUR P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018105 Credited 23/03/2020   6 Tilak Raj(Self) PB-01-017-059-001/61 SC MANDHEPUR P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018105 Credited 23/03/2020   7 Tarsem Lal(Self) PB-01-017-059-001/73 OTHER MANDHEPUR P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018105 Credited 23/03/2020   8 Sukhpreet(Self) PB-01-017-059-001/90 OTHER MANDHEPUR P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018105 Credited 23/03/2020   Daily Attendence 7 7 7 7 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 843.5

Total man days : 28