Muster Roll No. : 2878	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 14/8    Sanction Date : 08/06/2020
Work Code : 2616005038/LD/9989004497	Work Name : park near pond at vill kauni

Measurement Book Detail

MB NO.  10        Page NO.  10

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 BALWANT KAUR(Self) PB-16-005-038-001/1357 OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007011 Credited 28/09/2020   2 JASPREET KAUR PB-16-005-038-001/1461 OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007011 Credited 28/09/2020   3 BALJINDER KAUR(Wife) PB-16-005-038-001/1208 SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL007011 Credited 28/09/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18