Muster Roll No. : 1500	Date From : 19/10/2019    Date To : 02/11/2019	Sanction No. : 5771    Sanction Date : 16/08/2019
Work Code : 2607008111/WC/49689	Work Name : Const. of New Pond for Rain Water Harvesting(Shahpur-2019) (2607008111/WC/49689)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Balvir Singh(Self) PB-07-008-111-001/128 SC SHAHPUR X X X P P P P P A P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011882 Credited 18/01/2020   2 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR X X X P X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011882 Credited 18/01/2020   3 Malkit Singh(Self) PB-07-008-111-001/123 OTHER SHAHPUR X X X P P P P P A A A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL011882 Credited 18/01/2020   Daily Attendence 0 0 0 3 2 2 2 2 0 1 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1687

Total man days : 21