Muster Roll No. : 272	Date From : 16/07/2019    Date To : 31/07/2019	Sanction No. : 3483n    Sanction Date : 26/02/2019
Work Code : 2601017029/WH/82804	Work Name : Renovation of Pond SriRampur (2601017029/WH/82804)

Measurement Book Detail

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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 Parsini(Self) PB-01-017-029-001/61 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004264 Credited 17/09/2019   2 Rajesh Kumar(Self) PB-01-017-029-001/63 OTHER SIRI RAMPUR P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004264 Credited 17/09/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 3856

Total man days : 32