Muster Roll No. : 525	Date From : 13/08/2019    Date To : 20/08/2019	Sanction No. : 2841    Sanction Date : 06/04/2018
Work Code : 2601012040/WH/45860	Work Name : Renovation of Pond(Riali kalan 2017-18) (2601012040/WH/45860)

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 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 Malook Singh(Self) PB-01-012-064-001/50 SC RIALI KHURD A A A A A A A A 0 241 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL005901   2 Bhagwant Singh(Self) PB-01-012-064-001/70 SC RIALI KHURD P P P A P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL005901 Credited 17/09/2019   3 Desa Singh(Self) PB-01-012-064-001/33 SC RIALI KHURD P P P A P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL005901 Credited 17/09/2019   4 Bachan Singh(Self) PB-01-012-064-001/86 SC RIALI KHURD P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL005901 Credited 17/09/2019   5 Sonia PB-01-012-064-001/125 SC RIALI KHURD P P P A P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL005901 Credited 17/09/2019   Daily Attendence 4 4 4 0 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1156.8

Total man days : 24