Muster Roll No. : 3715	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 1688/14    Sanction Date : 17/10/2019
Work Code : 2603004054/IC/48033	Work Name : Internal Cleaning of clearance RD-28000-38000 vill.Kabar Wachha Loham (2603004054/IC/48033)

Measurement Book Detail

MB NO.  60        Page NO.  1

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 Sohan Singh(Self) PB-03-004-081-001/7 SC Mirze Ke P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015366 Credited 28/01/2020   2 Rajwinder Kaur(Wife) PB-03-004-081-001/86 SC Mirze Ke P P P P A P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL015366 Credited 28/01/2020   3 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015366 Credited 28/01/2020   4 Daljit Kaur(Wife) PB-03-004-081-001/99 SC Mirze Ke P P P A A P A 4 241 964 0 0 964 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL015366 Credited 28/01/2020   Daily Attendence 4 4 4 3 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4579 Average Per labour 1144.75

Total man days : 19