Muster Roll No. : 6484	Date From : 09/02/2019    Date To : 15/02/2019	Sanction No. : 854    Sanction Date : 16/01/2019
Work Code : 2615002037/IC/40089	Work Name : ic(rattia) (2615002037/IC/40089)

Measurement Book Detail

MB NO.  4315        Page NO.  129

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 Parmjeet Kaur(Wife) PB-15-002-004-001/135 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005046 Credited 11/04/2019   2 Sukhmander singh(Self) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005046 Credited 11/04/2019   Daily Attendence 2 0 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 1080

Total man days : 9