Muster Roll No. : 1804	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 051    Sanction Date : 07/08/2020
Work Code : 2601017011/LD/9989007521	Work Name : Construction of Park Ganja

Measurement Book Detail

MB NO.  00        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 Kusam Devi(Self) PB-01-017-011-001/44 OTHER GANJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018738 Credited 21/09/2020   2 Kaushal(Self) PB-01-017-011-001/46 OTHER GANJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018738 Credited 21/09/2020   3 Kanta Devi PB-01-017-011-001/40 OTHER GANJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018738 Credited 21/09/2020   4 Lakhwinder Singh(Self) PB-01-017-011-001/57 OTHER GANJA P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA GURDASPUR BKID0006352 2601017WL018738 Credited 19/09/2020   5 Prabhdeep Singh(Self) PB-01-017-011-001/71 OTHER GANJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018738 Credited 19/09/2020   6 Surjit(Self) PB-01-017-011-001/78 OTHER GANJA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL018738 Credited 19/09/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36