Muster Roll No. : 5648	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 322    Sanction Date : 04/09/2019
Work Code : 2615002004/RC/9989004090	Work Name : Rc street & drain (BUKANWALA) (2615002004/RC/9989004090)

Measurement Book Detail

MB NO.  4315        Page NO.  139

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 Nasib Kaur PB-15-002-004-001/99 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009295 Credited 14/04/2020   2 BANSO KAUR PB-15-002-004-001/77 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009295 Credited 14/04/2020   3 Raj iaur(Wife) PB-15-002-004-001/85 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009295 Credited 14/04/2020   4 Kulwant Singh(Self) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL009295 Credited 14/04/2020   Daily Attendence 4 4 4 0 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1265.25

Total man days : 21