Muster Roll No. : 2664	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 19/563    Sanction Date : 22/02/2019
Work Code : 2609010052/RC/9988991517	Work Name : Const of Streets Drains and Disposal of Sullage Water Vill Jogipur 19 (2609010052/RC/9988991517)

Measurement Book Detail

MB NO.  52        Page NO.  5

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 Gurnamo(Self) PB-09-010-052-001/33 SC ਜੋਗੀਪੁਰ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL018767 Credited 14/04/2020   2 MANJEET KAUR(Self) PB-09-010-052-001/107 OTHER ਜੋਗੀਪੁਰ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018767 Credited 14/04/2020   3 MANJIT KAUR(Self) PB-09-010-052-001/117 SC ਜੋਗੀਪੁਰ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL018767 Credited 14/04/2020   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18