Muster Roll No. : 904	Date From : 14/02/2020    Date To : 18/02/2020	Sanction No. : 794    Sanction Date : 09/12/2019
Work Code : 2621002016/RS/49883	Work Name : Construction of management of solid waste at village gehal (2621002016/RS/49883)

Measurement Book Detail

MB NO.  1457        Page NO.  50

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 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 Makhan Singh(Self) PB-21-002-016-001/236-B OTHER Gehal P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003175 Credited 14/04/2020   2 Baljit Kaur(Wife) PB-21-002-016-001/159-A SC Gehal P P A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003175 Credited 14/04/2020   3 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P P A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003175 Credited 14/04/2020   Daily Attendence 3 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 2651 Average Per labour 883.6667

Total man days : 11