Muster Roll No. : 2741	Date From : 17/02/2020    Date To : 26/02/2020	Sanction No. : 6247    Sanction Date : 12/09/2019
Work Code : 2607001016/WH/87877	Work Name : Renovation of pond(Begpur) (2607001016/WH/87877)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Ravideep singh(Self) PB-07-001-016-001/53 OTHER BEGPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018232 Credited 14/04/2020   2 Kashmir Singh PB-07-001-016-001/35 SC BEGPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018232 Credited 14/04/2020   3 Balbir chand(Self) PB-07-001-016-001/5 OTHER BEGPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018232 Credited 14/04/2020   4 Charanjit Singh PB-07-001-016-001/51 SC BEGPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018232 Credited 14/04/2020   5 Jhirmal Singh(Self) PB-07-001-016-001/23 OTHER BEGPUR P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018232 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25