Muster Roll No. : 2599	Date From : 20/09/2020    Date To : 03/10/2020	Sanction No. : 2602004/2020-2021/20056/AS    Sanction Date : 20/07/2020
Work Code : 2602004011/WH/95569	Work Name : Renovation of disposal drain from Bangali khurd to Bangali Kalan at vill Bangali Khurd 2020-21 (2602004011/WH/95569)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 nirmal singh(Self) PB-02-004-011-001/38 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015519 Credited 07/10/2020   2 jinder kaur(Self) PB-02-004-011-001/42 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015519 Credited 07/10/2020   3 harjit kaur(Self) PB-02-004-011-001/43 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015519 Credited 07/10/2020   4 amrik singh(Self) PB-02-004-011-001/44 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015519 Credited 07/10/2020   5 guljar singh(Self) PB-02-004-011-001/52 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015519 Credited 07/10/2020   6 virsa singh(Husband) PB-02-004-011-001/43 SC P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL018600 Credited 11/11/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 3682

Total man days : 84