Muster Roll No. : 1502	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 4319    Sanction Date : 08/06/2020
Work Code : 2617004032/IF/46485	Work Name : CONST OF CATTLE SHED BHAGO DEVI W/O BACHAN SINGH 563 LOHGARH (2617004032/IF/46485)

Measurement Book Detail

MB NO.  1147        Page NO.  105

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 BHAGO DEVI(Mother) PB-17-004-032-001/45 SC ਲੋਹਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL006610 Credited 28/09/2020   2 KULWANT SINGH(Self) PB-17-004-032-001/45 SC ਲੋਹਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL006610 Credited 28/09/2020   3 BHAGO DEVI(Self) PB-17-004-032-001/563 SC ਲੋਹਗਡ਼ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006610 Credited 28/09/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18