Muster Roll No. : 430	Date From : 06/06/2020    Date To : 13/06/2020	Sanction No. : 2601012/2019-2020/2627/AS    Sanction Date : 07/03/2020
Work Code : 2601012100/WH/90314	Work Name : Renovation of Pond (2601012100/WH/90314)

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 Dilbag singh(Self) PB-01-012-126-001/173 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005723 Credited 18/06/2020   2 Harpreet singh(Self) PB-01-012-126-001/211 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005723 Credited 18/06/2020   3 SARABJIT SINGH(Self) PB-01-012-126-001/145 SC KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL005723 Credited 18/06/2020   4 Gian Singh(Self) PB-01-012-126-001/135 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL005723 Credited 18/06/2020   Daily Attendence 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28