Muster Roll No. : 699	Date From : 01/10/2018    Date To : 11/10/2018	Sanction No. : 0059/9147    Sanction Date : 12/04/2017
Work Code : 2610001081/LD/38761	Work Name : PARK (FARIDPUR KALAN)2017-18 (2610001081/LD/38761)

Measurement Book Detail

MB NO.  200        Page NO.  22

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 9 10 11 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 GURMAIL SINGH(Self) PB-10-001-081-001/31 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL003011 Credited 04/12/2018   2 KULWANT SINGH(Husband) PB-10-001-081-001/33 SC ਫਰੀਦਪੁਰ ਕਲਾ A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL003011 Credited 04/12/2018   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 1200

Total man days : 10