Muster Roll No. : 2234	Date From : 27/07/2020    Date To : 05/08/2020	Sanction No. : 2607001/2019-2020/608/AS    Sanction Date : 12/06/2019
Work Code : 2607001107/WH/83747	Work Name : Dev of pond(Raschpalwan) (2607001107/WH/83747)

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 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 kaur PB-07-001-107-001/50 SC RACHALWAN X P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL010880 Credited 26/08/2020   2 Santhok Singh s/o Bhudu Singh PB-07-001-107-001/27 OTHER RACHALWAN X P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010880 Credited 26/08/2020   Daily Attendence 0 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16