Muster Roll No. : 5402	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2603004/2019-2020/1576/AS    Sanction Date : 12/02/2020
Work Code : 2603004023/RC/9989010914	Work Name : const,of street with interlock paver 60mm at vill Bajidpur

Measurement Book Detail

MB NO.  28        Page NO.  1

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 Surjit singh(Self) PB-03-004-110-001/55 SC Sappanwali P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021951 Credited 14/04/2020   2 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021951 Credited 14/04/2020   3 Parmjeet Singh(Self) PB-03-004-110-001/90 OTHER Sappanwali P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021951 Credited 14/04/2020   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18