Muster Roll No. : 1604	Date From : 08/09/2019    Date To : 09/09/2019	Sanction No. : 2609004/2019-2020/6194/AS    Sanction Date : 06/09/2019
Work Code : 2609004031/WC/49924	Work Name : Recharge pit near suvidha centre at Harpalpur (2609004031/WC/49924)

Measurement Book Detail

MB NO.  0        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 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 Gama Kha(Self) PB-09-004-031-001/202 OTHER ਹਰਪਾਲ ਪੁਰ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011029 Credited 23/10/2019   2 Dalvir Singh(Son) PB-09-004-031-001/21 OTHER ਹਰਪਾਲ ਪੁਰ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011029 Credited 23/10/2019   3 Jatinder kumar(Self) PB-09-004-031-001/238 OTHER ਹਰਪਾਲ ਪੁਰ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011029 Credited 24/10/2019   4 Mohan Singh(Father) PB-09-004-031-001/2 SC ਹਰਪਾਲ ਪੁਰ P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK HARPALPUR PUNB0353300 2609004WL011029 Credited 23/10/2019   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 482 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 1928 Average Per labour 482

Total man days : 8