Muster Roll No. : 776	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 7210.po    Sanction Date : 14/05/2019
Work Code : 2607001133/RC/9988997148	Work Name : Shmanghat Rasta and Gurja wali Gali (sundian) (2607001133/RC/9988997148)

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 Joginder Singh(Self) PB-07-001-133-001/1 SC SUNDIAN P P P P P A A A A A A A P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003495 Credited 23/07/2019   2 Manpreet kaur(Wife) PB-07-001-133-001/49 SC SUNDIAN P P P P P P A P A P P P P A P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012178 Credited 28/01/2020   Daily Attendence 2 2 2 2 2 1 0 1 0 1 1 1 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4579 Average Per labour 2289.5

Total man days : 19