Muster Roll No. : 1299	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : M/4/19    Sanction Date : 01/04/2019
Work Code : 2611007030/AV/9988993661	Work Name : construction of anganwari centre room and bathroom in village swaich 2019-20 (2611007030/AV/9988993661)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 HARNAM SINGH(Husband) PB-11-007-014-001/436 SC ਕਮਾਲੂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL008459 Credited 28/01/2020   2 BABLI SINGH(Son) PB-11-007-030-001/23 SC ਸਵੈਚ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL008459 Credited 28/01/2020   3 NIRBAH SINGH(Self) PB-11-007-014-001/211 SC ਕਮਾਲੂ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008459 Credited 29/01/2020   4 HARPREET SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL008459 Credited 29/01/2020   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24