Muster Roll No. : 2768	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2600/10    Sanction Date : 11/07/2019
Work Code : 2609010052/LD/9988997147	Work Name : construction of park in village jogipur 19-20 (2609010052/LD/9988997147)

Measurement Book Detail

MB NO.  52        Page NO.  5

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 Parkash Kaur(Self) PB-09-010-052-001/22 SC ਜੋਗੀਪੁਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL020333 Credited 14/04/2020   2 Jagar Singh(Husband) PB-09-010-052-001/17 SC ਜੋਗੀਪੁਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL020333 Credited 09/04/2020   3 RANO(Self) PB-09-010-052-001/122 SC ਜੋਗੀਪੁਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL020333 Credited 14/04/2020   Daily Attendence 3 3 3 3 3 0 3

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

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18