Muster Roll No. : 4557	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : Ic/48694    Sanction Date : 14/11/2019
Work Code : 2615001030/IC/48694	Work Name : Dala Minor 25-36637 (2615001030/IC/48694)

Measurement Book Detail

MB NO.  4862        Page NO.  99

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 kulwinder kaur(Sister) PB-15-001-030-001/98 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A A A 1 241 241 0 0 241 BANK OF INDIA DALA BKID000654 2615001WL007264 Credited 28/01/2020   2 KULWINDER KAUR PB-15-001-030-001/95 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A A 4 241 964 0 0 964 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   3 PARAMJIT KAUR PB-15-001-030-001/91 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A A 4 241 964 0 0 964 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   4 JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A A A A 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   Daily Attendence 3 0 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 2651 Average Per labour 662.75

Total man days : 11