Muster Roll No. : 1040	Date From : 13/08/2020    Date To : 17/08/2020	Sanction No. : 7790-28    Sanction Date : 18/03/2020
Work Code : 2601012032/WH/91901	Work Name : Renovation of pond Panwa 19-20 (2601012032/WH/91901)

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 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 Harjinder Singh(Self) PB-01-012-032-001/1 SC PANWA P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013828 Credited 26/08/2020   2 Karanbir singh(Self) PB-01-012-032-001/135 OTHER PANWA P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013828 Credited 26/08/2020   3 Kanwaljit Kaur(Self) PB-01-012-032-001/37 SC PANWA P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013828 Credited 26/08/2020   4 MANJIT KAUR(Self) PB-01-012-032-001/47 OTHER PANWA P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013828 Credited 26/08/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20