Muster Roll No. : 2229	Date From : 15/12/2019    Date To : 29/12/2019	Sanction No. : 3693.a    Sanction Date : 29/08/2018
Work Code : 2607001035/IF/8961	Work Name : Cattal Shed Sansar chand (dadial) (2607001035/IF/8961)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL A P P P P P P A P P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014481 Credited 29/01/2020   Daily Attendence 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3133 Average Per labour 3133

Total man days : 13