Muster Roll No. : 1766	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 3039-41/10    Sanction Date : 04/10/2019
Work Code : 2602006062/AV/9988995055	Work Name : CONSTRUCTION OF ANGANWADI CENTER -NANAKSAR SATHIALA 550 YEARS (2019-20) (2602006062/AV/9988995055)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 HARJIT KAUR(Self) PB-02-006-062-001/107 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013567 Credited 28/09/2020   2 RANJIT KAUR(Self) PB-02-006-062-001/114 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013567 Credited 28/09/2020   3 RANJIT KAUR(Self) PB-02-006-062-001/115 SC P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL013567 Credited 28/09/2020   4 RAJBIR SINGH(Self) PB-02-006-015-001/221 OTHER P P A P P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL013567 Credited 28/09/2020   5 GURWINDER SINGH(Self) PB-02-006-015-001/223 SC P P A P P P P 6 263 1578 0 0 1578 HDFC SATHIAL HDFC0004499 2602006WL013567 Credited 28/09/2020   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1578

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

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

Total man days : 30