Muster Roll No. : 4289	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : IC/48779    Sanction Date : 02/12/2019
Work Code : 2615002003/IC/48779	Work Name : kingwah minor (2615002003/IC/48779)

Measurement Book Detail

MB NO.  4315        Page NO.  141

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 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P A A A X 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 29/01/2020   2 parget singh(Self) PB-15-002-003-001/92 SC ਭੇਖਾ P P P A A A X 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   3 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P A A A A X 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   Daily Attendence 3 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1928 Average Per labour 642.6667

Total man days : 8