Muster Roll No. : 2172	Date From : 22/08/2019    Date To : 31/08/2019	Sanction No. : 845(5)    Sanction Date : 10/07/2019
Work Code : 2603003091/WH/86597	Work Name : RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)

Measurement Book Detail

MB NO.  432        Page NO.  12

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 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 reena(Self) PB-03-003-160-001/68 SC KHAI PHEME KE P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009411 Credited 17/09/2019   2 prvin kaur(Self) PB-03-003-160-001/82 SC KHAI PHEME KE P P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009411 Credited 17/09/2019   Daily Attendence 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1687

Total man days : 14