Muster Roll No. : 946	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : 1423    Sanction Date : 15/10/2018
Work Code : 2601017056/WH/47890	Work Name : Renovation of Pond in Khushipur

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 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-01-017-056-001/13 OTHER KHUSHIPUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL012822 Credited 28/10/2019   2 jasbir singh(Self) PB-01-017-056-001/48 OTHER KHUSHIPUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009772 Credited 12/04/2019   3 Manjit Singh(Self) PB-01-017-056-001/52 OTHER KHUSHIPUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009772 Credited 12/04/2019   4 Rajwinder Kaur(Self) PB-01-017-056-001/65 OTHER KHUSHIPUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009772 Credited 12/04/2019   5 Varinder Singh(Self) PB-01-017-056-001/66 OTHER KHUSHIPUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009772 Credited 12/04/2019   6 Narinder Kaur(Self) PB-01-017-056-001/67 OTHER KHUSHIPUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL009772 Credited 12/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36