Muster Roll No. : 2764	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 5209    Sanction Date : 25/09/2018
Work Code : 2616003013/DP/78358	Work Name : Platation(Malout to Kabbarwal via Dhabwali link Road) (2616003013/DP/78358)

Measurement Book Detail

MB NO.  13        Page NO.  36

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(Wife) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005391 Credited 11/04/2019   2 RAJ KAUR(Wife) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005391 Credited 11/04/2019   3 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P A A A P P 4 240 960 0 0 960 INDIAN BANK Malout IDIB000M592 2616003WL005391 Credited 11/04/2019   4 ANOOP KAUR(Wife) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL005391 Credited 11/04/2019   Daily Attendence 4 4 0 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 1140

Total man days : 19