Muster Roll No. : 448	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 4151    Sanction Date : 09/04/2019
Work Code : 2601/IC/47936	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Panj Granian2019 (2601/IC/47936)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SHINDO(Self) PB-01-014-069-001/131 OTHER PANJ GRANIAN X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007854 Credited 14/07/2020   2 SUKHWINDER SINGH(Self) PB-01-014-069-001/182 OTHER PANJ GRANIAN X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007854 Credited 14/07/2020   3 GURJINDER SINGH(Self) PB-01-014-069-001/189 OTHER PANJ GRANIAN X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007854 Credited 14/07/2020   4 Mukhtar masih(Self) PB-01-014-069-001/20 OTHER PANJ GRANIAN X P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007854 Credited 14/07/2020   5 ROBIT MASIH(Self) PB-01-014-069-001/116 OTHER PANJ GRANIAN X P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007854 Credited 14/07/2020   Daily Attendence 0 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 1315

Total man days : 25