Muster Roll No. : 2374	Date From : 19/03/2020    Date To : 30/03/2020	Sanction No. : 132    Sanction Date : 08/05/2018
Work Code : 2603011128/IC/38091	Work Name : Butewah canal RD(20100-58000) (2603011128/IC/38091)

Measurement Book Detail

MB NO.  121        Page NO.  18

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 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 Veero(Wife) PB-03-011-106-001/57 SC Padhri P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023617 Credited 14/04/2020   2 Jaswant Kaur(Self) PB-03-011-027-001/5 SC Sudan P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL023617 Credited 14/04/2020   3 Kulwant Kaur(Self) PB-03-011-027-001/24 SC Sudan P P P A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023617 Credited 14/04/2020   4 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P P P A A A A A A A A A 3 241 723 0 0 723 AXIS BANK MAKHU UTIB0004279 2603011WL023617 Credited 14/04/2020   Daily Attendence 4 4 4 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 723

Total man days : 12