Muster Roll No. : 4490	Date From : 03/01/2020    Date To : 09/01/2020	Sanction No. : df01    Sanction Date : 01/04/2019
Work Code : 2603004066/DP/94410	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/94410)

Measurement Book Detail

MB NO.  72        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 Gurmeet Singh(Self) PB-03-004-126-001/14 SC Tonbar Bhan P P A X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017203 Credited 28/01/2020   2 Sukhjeet Singh(Self) PB-03-004-126-001/15 OTHER Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017203 Credited 28/01/2020   3 Kulwant Singh(Self) PB-03-004-126-001/66 SC Tonbar Bhan P P A P A P P 5 241 1205 0 0 1205 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017203 Credited 29/01/2020   4 Baljit Kaur(Wife) PB-03-004-126-001/137 OTHER Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL017203 Credited 29/01/2020   Daily Attendence 4 4 0 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 2892

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

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

Total man days : 19