Muster Roll No. : 3535	Date From : 19/11/2019    Date To : 25/11/2019	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 Malkit Kaur(Wife) PB-03-004-081-001/94 SC Mirze Ke A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014681 Credited 28/01/2020   2 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014681 Credited 28/01/2020   3 Daljit Kaur(Wife) PB-03-004-081-001/99 SC Mirze Ke A A A A P A P 2 241 482 0 0 482 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014681 Credited 28/01/2020   Daily Attendence 0 0 1 1 2 0 3

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

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

Total Cash payment(In Rs.) Cash 1687 Average Per labour 562.3333

Total man days : 7