Muster Roll No. : 995	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : S/19/05    Sanction Date : 01/04/2019
Work Code : 2611005004/WH/88122	Work Name : De-silting of pond(19-20)(Bhadergarh) (2611005004/WH/88122)

Measurement Book Detail

MB NO.  577        Page NO.  47

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 CHARNJEET KAUR(Wife) PB-11-005-004-001/106 SC ਬਹਾਦਰਗਡ਼ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006272 Credited 18/01/2020   2 nanak singh(Self) PB-11-005-004-001/109 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006272 Credited 18/01/2020   3 Baldev Singh(Self) PB-11-005-004-001/164 SC ਬਹਾਦਰਗਡ਼ A P P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006272 Credited 18/01/2020   Daily Attendence 1 2 3 0 3 2 1

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

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 964

Total man days : 12