Muster Roll No. : 431	Date From : 12/08/2019    Date To : 27/08/2019	Sanction No. : 4655    Sanction Date : 19/06/2019
Work Code : 2601017053/RC/9989000262	Work Name : Convergence of Street & drain in Jiwan Chack (2601017053/RC/9989000262)

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 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 Ram Parasad(Self) PB-01-017-053-001/1 OTHER JIWAN CHAK P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006520 Credited 17/09/2019   2 karnail singh(Self) PB-01-017-053-001/29 SC JIWAN CHAK P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006520 Credited 17/09/2019   3 karnail singh(Self) PB-01-017-053-001/34 SC JIWAN CHAK P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006520 Credited 18/09/2019   4 ram lubayia(Self) PB-01-017-053-001/37 SC JIWAN CHAK P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006520 Credited 17/09/2019   5 kassmir lal(Self) PB-01-017-053-001/7 SC JIWAN CHAK P P P P P P P P P P P P A A A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL006520 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 2892

Total man days : 60