Muster Roll No. : 1453	Date From : 30/06/2019    Date To : 07/07/2019	Sanction No. : 1450(3)    Sanction Date : 02/04/2019
Work Code : 2603004078/WH/85925	Work Name : Renovation of pond at village Malwal qadeem (2603004078/WH/85925)

Measurement Book Detail

MB NO.  84        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 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 Sohan Singh(Self) PB-03-004-077-001/106 SC Malwal A A P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL005291 Credited 15/07/2019   2 Giyan Singh(Self) PB-03-004-077-001/81 SC Malwal P P A A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005291 Credited 15/07/2019   3 Bhana Singh(Self) PB-03-004-077-001/2 SC Malwal P A P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005291 Credited 15/07/2019   Daily Attendence 2 1 2 0 2 3 3 2

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

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15