Muster Roll No. : 1726	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2603007/2020-2021/11481/AS    Sanction Date : 29/05/2020
Work Code : 2603007043/WH/93054	Work Name : Renovation of pond at village chak lamochar (2603007043/WH/93054)

Measurement Book Detail

MB NO.  10        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 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 veera bai(Wife) PB-03-007-043-001/99 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 CANARA BANK Jalalabad CNRB0005668 2603007WL006146 Credited 14/07/2020   2 Bahal Singh PB-03-007-043-001/92 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   3 Surjit Singh PB-03-007-043-001/93 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   4 Raj Rani(Wife) PB-03-007-043-001/93 SC Chak Lambochar P P P P P P A 6 251 1506 0 0 1506 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006146 Credited 14/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6024 Average Per labour 1506

Total man days : 24