Muster Roll No. : 3099	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : 2603008/2019-2020/5438/AS    Sanction Date : 14/10/2019
Work Code : 2603008071/RC/9988998968	Work Name : Kacha Rasta di Leveling in Waryam Khera5.33 (2603008071/RC/9988998968)

Measurement Book Detail

MB NO.  1041        Page NO.  122

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 Sarwan Kumar PB-03-008-071-001/555 OTHER Waryam Khera A P P P P A P 5 230 1150 0 0 1150 HDFC Waryam Khera HDFC0003555 2603008WL012955 Credited 09/01/2020   2 Daiya Ram(Self) PB-03-008-071-001/109 OTHER Waryam Khera A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012955 Credited 09/01/2020   3 Rajinder Kumar(Self) PB-03-008-071-001/165 SC Waryam Khera A P P P P A P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012955 Credited 09/01/2020   Daily Attendence 0 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 1150

Total man days : 15