Muster Roll No. : 4056	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 1783(4)    Sanction Date : 23/10/2019
Work Code : 2603003001/WH/88348	Work Name : RENOVATION OF POND (AALE WALA) (2603003001/WH/88348)

Measurement Book Detail

MB NO.  301        Page NO.  1

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 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL021658 Credited 14/04/2020   2 Gurdev Singh(Self) PB-03-003-083-001/6 SC Kamalwala P P P P A P A 5 241 1205 0 0 1205 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL021658 Credited 14/04/2020   3 Bungar Singh(Self) PB-03-003-001-001/82 SC Alewala P A A A A A A 1 241 241 0 0 241 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021658 Credited 14/04/2020   4 Harnam Singh(Self) PB-03-003-001-001/107 SC Alewala P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021658 Credited 14/04/2020   5 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P A P A 5 241 1205 0 0 1205 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021658 Credited 14/04/2020   Daily Attendence 5 4 4 4 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 964

Total man days : 20