Muster Roll No. : 1458	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : 7767    Sanction Date : 01/04/2019
Work Code : 2615003006/RC/9988997767	Work Name : street and drains vairoke (2615003006/RC/9988997767)

Measurement Book Detail

MB NO.  4340        Page NO.  8

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 GURTEJ SINGH(Self) PB-15-003-006-001/288 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002852 Credited 17/09/2019   2 Baldev singh(Self) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002852 Credited 17/09/2019   3 MOHINDER SINGH(Self) PB-15-003-006-001/239 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002852 Credited 17/09/2019   4 Amandeep kaur(Wife) PB-15-003-006-001/294 SC ਵੈਰੋਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002852 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24