Muster Roll No. : 1401	Date From : 10/10/2020    Date To : 18/10/2020	Sanction No. : 1658 NJ    Sanction Date : 11/08/2020
Work Code : 2601014080/RC/9989025710	Work Name : Street and drain convergence Nangal jhor20 (2601014080/RC/9989025710)

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 7 8 9 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 DALBAG SINGH(Self) PB-01-014-080-001/201 OTHER NANGAL JHAWAR P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024439 Credited 07/11/2020   2 GURPREET KAUR(Wife) PB-01-014-080-001/201 OTHER NANGAL JHAWAR P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024439 Credited 07/11/2020   3 HARJIT KAUR(Self) PB-01-014-080-001/202 OTHER NANGAL JHAWAR P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024439 Credited 07/11/2020   Daily Attendence 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1841

Total man days : 21