Muster Roll No. : 2181	Date From : 02/12/2019    Date To : 17/12/2019	Sanction No. : BDPO 4680    Sanction Date : 18/02/2019
Work Code : 2602005094/RC/9989007284	Work Name : Laying interlock tile and construction drain (convergence work with smc) village wadala bhittewad (2602005094/RC/9989007284)

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 10 11 12 13 14 15 16 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 Ranjit Singh(Self) PB-02-005-094-001/597 OTHER P P P P P P A P P P P P P P P A 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE MAHAL DIST-AMRITSAR ORBC0101943 2602005WL011405 Credited 28/01/2020   2 Lovejit Singh(Self) PB-02-005-094-001/643 OTHER P P P P P P A P P P P P P P P A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL011405 Credited 28/01/2020   3 Gurmit Singh(Self) PB-02-005-094-001/614 OTHER P P P P P P A P P P P P P P P A 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK CHHEHRTA PUNB0289800 2602005WL011405 Credited 28/01/2020   4 Sukhwinder Kaur(Wife) PB-02-005-094-001/570 OTHER P P P P P P A P X X X X X X X X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011405 Credited 28/01/2020   Daily Attendence 4 4 4 4 4 4 0 4 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 2952.25

Total man days : 49