Muster Roll No. : 3470	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 2435-76    Sanction Date : 21/06/2019
Work Code : 2602001082/DP/82776	Work Name : KOTLI AMB 550 PLANTS (2602001082/DP/82776)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 HARPAL SINGH PB-02-001-082-001/19 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL010711 Credited 28/01/2020   2 lovepreet singh(Son) PB-02-001-058-001/102 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010711 Credited 28/01/2020   Daily Attendence 0 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12