Muster Roll No. : 2303	Date From : 06/09/2019    Date To : 12/09/2019	Sanction No. : 33/Svc    Sanction Date : 01/04/2019
Work Code : 2603008077/RC/9989003612	Work Name : Indraj tu Ram Lal da Ghar Tak interlock Gali and Nala in Dhani Nayian Wali 0.50 (2603008077/RC/9989003612)

Measurement Book Detail

MB NO.  320        Page NO.  31

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 Bimla Devi(Self) PB-03-008-077-001/36 SC DHANI MANDLA P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL010693 Credited 24/10/2019   2 Krishna Devi(Wife) PB-03-008-077-001/37 OTHER DHANI MANDLA P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010693 Credited 24/10/2019   3 Ram Kumar(Self) PB-03-008-077-001/56 OTHER DHANI MANDLA P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010693 Credited 24/10/2019   Daily Attendence 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1440

Total man days : 18