Muster Roll No. : 2491	Date From : 16/01/2020    Date To : 30/01/2020	Sanction No. : 2607001/2019-2020/608/AS    Sanction Date : 12/06/2019
Work Code : 2607001107/WH/83747	Work Name : Dev of pond(Raschpalwan) (2607001107/WH/83747)

Measurement Book Detail

MB NO.  1107        Page NO.  10

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 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 Balbir Singh s/o Som Raj(Self) PB-07-001-107-001/26 OTHER RACHALWAN P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL015909 Credited 23/03/2020   2 Mahkan Singh s/o Avtar Singh PB-07-001-107-001/10 OTHER RACHALWAN P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 HDFC DASUYA HDFC0001825 2607001WL015909 Credited 23/03/2020   3 Sarbjit singh s/o lakshar Singh(Self) PB-07-001-107-001/23 OTHER RACHALWAN P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015909 Credited 23/03/2020   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 3133

Total man days : 39