Muster Roll No. : 4875	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 1221-241/5    Sanction Date : 18/02/2019
Work Code : 2602001090/RC/9988990949	Work Name : CONVERGENCE VILL- MADHU SHANGA (CONSTRUCTION OF STREET SARDOOL SINGH HOUSE TO GURUDWARA ) (2602001090/RC/9988990949)

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 Gagan deep Singh PB-02-001-090-001/114 OTHER P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014775 Credited 09/04/2020   2 Deepak singh PB-02-001-090-001/115 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014775 Credited 09/04/2020   3 Varundeep Singh PB-02-001-090-001/126 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014775 Credited 09/04/2020   4 Gurjeet singh PB-02-001-090-001/129 OTHER P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014775 Credited 09/04/2020   Daily Attendence 4 4 0 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 1325.5

Total man days : 22