Muster Roll No. : 974	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : 4908    Sanction Date : 09/07/2019
Work Code : 2601014037/RC/9989003329	Work Name : INTER LOCK TILE WORK LEELKALAN (2601014037/RC/9989003329)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 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 AMRIK SINGH(Self) PB-01-014-029-001/249 OTHER HARPURA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133       2601014WL013293 Credited 28/01/2020   2 gurpreet singh(Self) PB-01-014-029-001/247 OTHER HARPURA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL013293 Credited 28/01/2020   3 kirpal singh(Self) PB-01-014-029-001/248 OTHER HARPURA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL013293 Credited 28/01/2020   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 3133

Total man days : 39