Muster Roll No. : 2661	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : Moga-1 /Kokri Phula Singh    Sanction Date : 01/06/2019
Work Code : 2615001024/AV/9988993576	Work Name : Dharamshala in Kokri Phula Singh

Measurement Book Detail

MB NO.  5983        Page NO.  7

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 BALJIT KAUR PB-15-001-024-001/146 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ X X X X P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003913 Credited 18/09/2019   2 Manjit Kaur(Self) PB-15-001-024-001/204 SC ਕੋਕਰੀ ਫੁਲਾ ਸਿੰਘ X X X X P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL003913 Credited 18/09/2019   Daily Attendence 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1446 Average Per labour 723

Total man days : 6