Muster Roll No. : 4385	Date From : 04/02/2021    Date To : 11/02/2021	Sanction No. : 2609010/2019-2020/2944/AS    Sanction Date : 25/07/2019
Work Code : 2609010052/WH/81661	Work Name : renovation of pond vill jogipur (2609010052/WH/81661)

Measurement Book Detail

MB NO.  49        Page NO.  16

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 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 PRINCE SINGH(Self) PB-09-010-052-001/81 OTHER ਜੋਗੀਪੁਰ A A A A A A P A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL028387 Credited 12/03/2021   2 KULWINDER KAUR(Self) PB-09-010-052-001/82 OTHER ਜੋਗੀਪੁਰ A A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL028387 Credited 12/03/2021   3 CHARANJEET KAUR(Self) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ A A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL028387 Credited 12/03/2021   4 SHANTI(Self) PB-09-010-052-001/90 SC ਜੋਗੀਪੁਰ A A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL028387 Credited 12/03/2021   Daily Attendence 0 0 0 0 0 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 460.25

Total man days : 7