Muster Roll No. : 2952	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2603004/2020-2021/20265/AS    Sanction Date : 24/07/2020
Work Code : 2603004016/RC/9989021749	Work Name : Const. of street with int. paver Phirni to Manjit singh ,GUrdev singh at vill- Basti Dhab wali

Measurement Book Detail

MB NO.  16        Page NO.  2

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 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 Surjit Kaur(Self) PB-03-004-034-001/79 SC Dastul Sahibwala P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL011757 Credited 27/08/2020   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1052 Average Per labour 1052

Total man days : 4