Muster Roll No. : 1146	Date From : 27/06/2020    Date To : 06/07/2020	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 Gurdev singh(Self) PB-07-001-016-001/54 OTHER BEGPUR B B B B A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL006397 Credited 16/07/2020   2 Kabal Singh(Self) PB-07-001-016-001/6 OTHER BEGPUR B B B B A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006397 Credited 16/07/2020   3 Jhirmal Singh(Self) PB-07-001-016-001/23 OTHER BEGPUR B B B B A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006397 Credited 16/07/2020   Daily Attendence 0 0 0 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15