Muster Roll No. : 244	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 2615001040    Sanction Date : 01/04/2018
Work Code : 2615001040/RC/73430	Work Name : street and drains(Buttar khurad)

Measurement Book Detail

MB NO.  5274        Page NO.  40

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 Chamkaur Kaur(Wife) PB-15-001-015-001/730 SC ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000655 Credited 09/05/2019   2 SUKHDEV SINGH(Self) PB-15-001-040-001/15 OTHER ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000655 Credited 09/05/2019   3 GURMAIL SINGH(Self) PB-15-001-040-001/3 OTHER ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000655 Credited 09/05/2019   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18