Muster Roll No. : 3729	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 311/27    Sanction Date : 15/10/2019
Work Code : 2603004110/IC/48195	Work Name : Cleaning of Sapan Wali Minor RD 1200-18475 (2603004110/IC/48195)

Measurement Book Detail

MB NO.  116        Page NO.  1

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 Soma PB-03-004-110-001/65 SC Sappanwali A P A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015480 Credited 28/01/2020   2 Satpal Singh(Husband) PB-03-004-110-001/34 SC Sappanwali A P A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL015480 Credited 28/01/2020   3 Jasvir Kaur PB-03-004-110-001/59 SC Sappanwali A P A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL015480 Credited 28/01/2020   Daily Attendence 0 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 723 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 723 Average Per labour 241

Total man days : 3