Muster Roll No. : 7073	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 118041.x2    Sanction Date : 18/09/2020
Work Code : 2607001035/RS/9988997659	Work Name : Out fall drian Svc-2 dadial (2607001035/RS/9988997659)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Jagiar Singh PB-07-001-035-001/307 OTHER DADIAL P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL027307 Credited 02/01/2021   2 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027307 Credited 02/01/2021   3 Shadi Lal(Self) PB-07-001-035-001/202 OTHER DADIAL P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027307 Credited 02/01/2021   4 Kailasho Devi(Self) PB-07-001-035-001/235 OTHER DADIAL P P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL027307 Credited 02/01/2021   Daily Attendence 4 4 4 4 4 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 1512.25

Total man days : 23