Muster Roll No. : 369	Date From : 03/05/2021    Date To : 10/05/2021	Sanction No. : 408    Sanction Date : 17/07/2020
Work Code : 2614002037/WH/95897	Work Name : Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897)

Measurement Book Detail

MB NO.  288        Page NO.  76

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 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001394 Credited 20/05/2021   2 KAMLESH RANI(Self) PB-14-002-051-001/147 OTHER POJEWAL (371) P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001394 Credited 14/06/2021   3 Ramji lal(Self) PB-14-002-067-001/237 OTHER TOROWAL (369) P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001394 Credited 14/06/2021   4 ਭਗਤ ਰਾਮ PB-14-002-011-001/11 SC CHANDPUR RURKI KALAN (366) P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SAROYA 3107 2614002WL001394 Credited 20/05/2021   Daily Attendence 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28