Muster Roll No. : 4011	Date From : 04/12/2019    Date To : 08/12/2019	Sanction No. : 106/2    Sanction Date : 09/05/2019
Work Code : 2603004071/IC/42397	Work Name : Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)

Measurement Book Detail

MB NO.  77        Page NO.  1

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 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 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle X A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015292 Credited 28/01/2020   Daily Attendence 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 723 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 3