Muster Roll No. : 612	Date From : 21/07/2020    Date To : 05/08/2020	Sanction No. : 198    Sanction Date : 28/01/2019
Work Code : 2605018073/DP/79293	Work Name : Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)

Measurement Book Detail

MB NO.  1189        Page NO.  51

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 HARBHAJAN LAL(Son) PB-05-018-027-001/50 SC GHOREWAHI P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006735 Credited 21/08/2020   2 BIMLA DEVI(Self) PB-05-018-066-001/23 SC RAJPUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006735 Credited 21/08/2020   3 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P P A P P P P P P A P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006735 Credited 21/08/2020   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 3682

Total man days : 42