Muster Roll No. : 1948	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : WC 90    Sanction Date : 08/11/2019
Work Code : 2614001023/WC/50140	Work Name : Water Conservation for vill. Garhi Ajit Singh for open Channal of Waste Water (2614001023/WC/50140)

Measurement Book Detail

MB NO.  403        Page NO.  182

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 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007353 Credited 28/01/2020   2 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR 50900 2614001WL007353 Credited 28/01/2020   3 Jagiri Lal(Self) PB-14-001-023-001/96 SC GARHI AJIT SINGH (208) P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007353 Credited 28/01/2020   4 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007353 Credited 28/01/2020   5 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007353 Credited 28/01/2020   Daily Attendence 5 5 5 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25