Muster Roll No. : 765	Date From : 24/07/2020    Date To : 28/07/2020	Sanction No. : 446-49/1    Sanction Date : 05/03/2020
Work Code : 2605016052/RC/9989012969	Work Name : RC Constr.of Streets(Harman to MainRD,jarnail toMainRD,Firni to Parmjit)at Mulewal Arrian (2605016052/RC/9989012969)

Measurement Book Detail

MB NO.  972        Page NO.  5

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 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 NINDAR(Self) PB-05-016-052-001/45 SC Mulewal Arian P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006624 Credited 21/08/2020   2 RAJ(Self) PB-05-016-052-001/57 SC Mulewal Arian P P P A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006624 Credited 21/08/2020   3 GURDEV KAUR(Self) PB-05-016-052-001/47 SC Mulewal Arian P P P A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006624 Credited 21/08/2020   4 MANJEET KAUR PB-05-016-052-001/5 SC Mulewal Arian P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006624 Credited 21/08/2020   5 DARSHO(Self) PB-05-016-052-001/55 SC Mulewal Arian P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006624 Credited 21/08/2020   6 SADHU(Father) PB-05-016-052-001/58 SC Mulewal Arian P P P A A 3 263 789 0 0 789 UCO BANK LASURI UCBA0001314 2605016WL006624 Credited 21/08/2020   7 KULWANT KAUR(Wife) PB-05-016-052-001/50 SC Mulewal Arian P P P A A 3 263 789 0 0 789 UCO BANK LASURI UCBA0001314 2605016WL006624 Credited 21/08/2020   8 RAJ(Self) PB-05-016-052-001/51 SC Mulewal Arian P P P P A 4 263 1052 0 0 1052 UCO BANK LASURI UCBA0001314 2605016WL006624 Credited 21/08/2020   9 Banso(Wife) PB-05-016-052-001/49 SC Mulewal Arian P P P A A 3 263 789 0 0 789 UCO BANK LASURI UCBA0001314 2605016WL006624 Credited 21/08/2020   Daily Attendence 9 9 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 905.8889

Total man days : 31