Muster Roll No. : 2088	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 2005(14)    Sanction Date : 25/02/2019
Work Code : 2603003005/IC/43773	Work Name : DRAIN WORK(ARIF KE) (2603003005/IC/43773)

Measurement Book Detail

MB NO.  24        Page NO.  4

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 Baldev Singh(Self) PB-03-003-005-001/94 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL008629 Credited 18/09/2019   2 Nirmal Singh(Self) PB-03-003-005-001/138 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL008629 Credited 17/09/2019   3 nirvail singh(Self) PB-03-003-005-001/918 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008629 Credited 17/09/2019   4 Karamjeet Kaur(Wife) PB-03-003-005-001/937 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008629 Credited 17/09/2019   5 Balkar Singh(Self) PB-03-003-005-001/104 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008629 Credited 17/09/2019   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30