Muster Roll No. : 1559	Date From : 04/09/2019    Date To : 18/09/2019	Sanction No. : 7399.af    Sanction Date : 27/05/2019
Work Code : 2607001125/DP/84142	Work Name : Dry stone work & Land development (Sansarpur) (2607001125/DP/84142)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Karam Chand(Self) PB-07-001-138-001/37 OTHER TOE P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009215 Credited 04/10/2019   2 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009215 Credited 04/10/2019   3 Seema Devi(Self) PB-07-001-123-001/77 OTHER SAN CHAK P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009215 Credited 04/10/2019   4 Kajal Devi(Self) PB-07-001-125-001/201 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009215 Credited 04/10/2019   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12532

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 3133

Total man days : 52