Muster Roll No. : 939	Date From : 19/11/2018    Date To : 30/11/2018	Sanction No. : 979/66/1    Sanction Date : 26/09/2017
Work Code : 2614001053/WH/37197	Work Name : Renovation of traditional water bodies backside Anganwadi(Mallo Mazara) (2614001053/WH/37197)

Measurement Book Detail

MB NO.  642        Page NO.  120

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 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 ਸੁੱਖ ਰਾਮ PB-14-001-008-001/40 SC BAKHLAUR (199) X X X X X X P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003144 Credited 12/03/2019   Daily Attendence 0 0 0 0 0 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 1200

Total man days : 5