Muster Roll No. : 725	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2611002/2020-2021/14801/AS    Sanction Date : 13/06/2020
Work Code : 2611002016/WH/90909	Work Name : Desilting of pond 1 jethuke (2611002016/WH/90909)

Measurement Book Detail

MB NO.  483        Page NO.  157

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 SHINGARA SINGH(Self) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P A P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004197 Credited 18/07/2020   2 SARABJIT SINGH(Self) PB-11-002-016-001/309 OTHER ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611002WL004197 Credited 18/07/2020   Daily Attendence 2 0 2 2 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 1446.5

Total man days : 11