Muster Roll No. : 2886	Date From : 24/10/2019    Date To : 29/10/2019	Sanction No. : 1221-62    Sanction Date : 18/02/2019
Work Code : 2602001105/WH/83243	Work Name : Nawan pind Const,of Disposal Drain (2602001105/WH/83243)

Measurement Book Detail

MB NO.  0        Page NO.  25

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 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 Kashmira(Self) PB-02-001-105-001/85 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009172 Credited 09/01/2020   2 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009172 Credited 09/01/2020   3 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009172 Credited 09/01/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4338

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

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

Total man days : 18