Muster Roll No. : 3723	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 2603008/2019-2020/8415/AS    Sanction Date : 25/11/2019
Work Code : 2603008017/IC/40029	Work Name : Irrigation Canal in Chanan Khera (2603008017/IC/40029)

Measurement Book Detail

MB NO.  718        Page NO.  86

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 Hardiyal Ram(Self) PB-03-008-017-001/91 SC Chanan Khera P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016003 Credited 28/01/2020   2 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016003 Credited 28/01/2020   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 1380

Total man days : 12