Muster Roll No. : 3867	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : /Dhani Baz    Sanction Date : 01/04/2019
Work Code : 2603008080/RC/9989007963	Work Name : Interlock Street and drain Roop Ram to Gurmail Singh House ( Dhani Bazigar) (2603008080/RC/9989007963)

Measurement Book Detail

MB NO.  100        Page NO.  74

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 Manpreet kaur(Wife) PB-03-008-047-001/539 OTHER Kikar Khera P P P A P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016703 Credited 29/01/2020   2 Manphool(Self) PB-03-008-047-001/581 OTHER Kikar Khera P P P A P P P 6 100 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016703 Credited 29/01/2020   3 Jagiro(Wife) PB-03-008-047-001/23 SC Kikar Khera P P P A P P P 6 100 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016703 Credited 29/01/2020   4 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P P P A P P P 6 100 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016703 Credited 28/01/2020   5 Bittu(Self) PB-03-008-047-001/539 OTHER Kikar Khera P P P A P P P 6 100 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016703 Credited 29/01/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 30