Muster Roll No. : 4118	Date From : 28/12/2019    Date To : 02/01/2020	Sanction No. : 2435-99    Sanction Date : 21/06/2019
Work Code : 2602001105/DP/83182	Work Name : NAWAN PIND 550 PLANTS (2602001105/DP/83182)

Measurement Book Detail

MB NO.  0        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 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 Kashmira(Self) PB-02-001-105-001/85 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012204 Credited 29/01/2020   2 Iqbal singh PB-02-001-117-001/166 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012204 Credited 29/01/2020   3 Sharif masih PB-02-001-105-001/114 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012204 Credited 28/01/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18