Muster Roll No. : 82	Date From : 16/04/2019    Date To : 29/04/2019	Sanction No. : 38056    Sanction Date : 11/05/2018
Work Code : 2601014029/IC/38056	Work Name : ਹਰਪੂਰਾ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19

Measurement Book Detail

MB NO.  0000        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 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 ranjit singh(Son) PB-01-014-068-001/58 OTHER KAHLWAN X X X X X X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001159 Credited 18/05/2019   2 guiwinder singh(Self) PB-01-014-068-001/68 OTHER KAHLWAN X X X X X X X X X P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL001159 Credited 18/05/2019   3 RAJWINDER KAUR(Self) PB-01-014-068-001/65 OTHER KAHLWAN X X X X X X X X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001159 Credited 18/05/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15