Muster Roll No. : 922	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 7037 sr.6    Sanction Date : 10/01/2020
Work Code : 2601014028/WH/91377	Work Name : Renovation of Pond Dunia Sandhu2019 (2601014028/WH/91377)

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 Lovedeep singh(Self) PB-01-014-028-001/189 OTHER DUNIA SANDHU P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016189 Credited 21/09/2020   2 Baljeet singh(Self) PB-01-014-028-001/193 OTHER DUNIA SANDHU P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016189 Credited 21/09/2020   3 Dalbir singh(Self) PB-01-014-028-001/96 OTHER DUNIA SANDHU P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016189 Credited 19/09/2020   4 jaspal singh(Self) PB-01-014-028-001/98 OTHER DUNIA SANDHU P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016189 Credited 19/09/2020   5 Rajinder singh(Self) PB-01-014-028-001/97 OTHER DUNIA SANDHU P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016189 Credited 19/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30