Muster Roll No. : 791	Date From : 16/11/2018    Date To : 29/11/2018	Sanction No. : NR/PG/BK39    Sanction Date : 02/08/2018
Work Code : 2602004010/LD/82457	Work Name : PLAY GROUND - BHANGALI KALAN 2018 (2602004010/LD/82457)

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 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 Mandeep kaur(Self) PB-02-004-010-001/375 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004957 Credited 28/02/2019   2 Prabjot kaur(Self) PB-02-004-010-001/376 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004957 Credited 28/02/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 28