Muster Roll No. : 1674	Date From : 16/11/2019    Date To : 23/11/2019	Sanction No. : 2610001/2019-2020/4759/AS    Sanction Date : 16/08/2019
Work Code : 2610001030/IC/43953	Work Name : Maintenance of Water Course(IBRAHIMPURA)2019-20,Ahm (2610001030/IC/43953)

Measurement Book Detail

MB NO.  56        Page NO.  20

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 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 IQBAL SINGH(Husband) PB-10-001-030-001/88 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ X X X X X P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL012690 Credited 28/01/2020   2 SURJIT KAUR(Self) PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ X X X X X P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL012690 Credited 28/01/2020   3 Saroop Singh PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ X X X X X P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL012690 Credited 28/01/2020   Daily Attendence 0 0 0 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2169 Average Per labour 723

Total man days : 9