Muster Roll No. : 492	Date From : 12/08/2019    Date To : 27/08/2019	Sanction No. : 4655    Sanction Date : 19/06/2019
Work Code : 2601017053/RC/9989000262	Work Name : Convergence of Street & drain in Jiwan Chack (2601017053/RC/9989000262)

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 8 9 10 11 12 13 14 15 16 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 Niranjan Singh(Self) PB-01-017-053-001/71 OTHER JIWAN CHAK X X X X X X X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006520 Credited 17/09/2019   2 Mohan Singh(Self) PB-01-017-053-001/72 OTHER JIWAN CHAK X X X X X X X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006520 Credited 17/09/2019   3 balkar(Son) PB-01-017-053-001/17 SC JIWAN CHAK X X X X X X X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006520 Credited 17/09/2019   4 dev raj(Self) PB-01-017-053-001/39 SC JIWAN CHAK X X X X X X X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006520 Credited 17/09/2019   Daily Attendence 0 0 0 0 0 0 0 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28